| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 10110050702022 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | "SHENDELLI" |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 22,557,157 |
| Amount | 22,557,157 lekë |
| Invoice description | DUK.Fier 1005070 rehabilit. i hidrovor. Karavastase up.18.06.2021 njf.05.08.2021 kontr.277/4 dt.10.09.2021 fat.34 sit.4 pvmd |