| Executed | 15.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 3710050702022 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | NG STRUCTURES |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 11,398,551 |
| Amount | 11,398,551 lekë |
| Invoice description | REHABILITIM I HIDROVORIT TE KARAVASTASE KNTR 277/4 DT 10/09/2021,FAT 11 DT 06/03/2022 |