| Executed | 09.11.2021 |
|---|---|
| Registered | 08.11.2021 |
| Invoice | 19410050702021 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | "SHENDELLI" |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 27,960,608 |
| Amount | 27,960,608 lekë |
| Invoice description | REHABILILITIMI I HIDROVORIT TE KARAVASTASE KNTR 277/4 DT 10/09/2021,FAT 75 DT 03/11/2021 |