| Executed | 26.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 10310050702025 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | Shendelli |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 7,370,496 |
| Amount | 7,370,496 lekë |
| Invoice description | Drejtori e Ujitjes dhe Kullimit Fier transport aluviolesh up.28.04.2025 kontr.fat.18/2025 pvmd |