| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 11810050702025 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | Shendelli |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,765,184 |
| Amount | 2,765,184 lekë |
| Invoice description | Drejtori e Ujitjes dhe Kullimit Fier transport aluviolesh up.28.04.2025 kontr.fat.21/2025 pvmd |