| Executed | 07.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 20210050702024 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | STERKAJ |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 15,891,047 |
| Amount | 15,891,047 lekë |
| Invoice description | MBROJTJE NGA LUMI KALAS KASKADA VANES DREJT E UJITJ.DHE KULLIMIT FIER FAT 26 DT 27/09/2024 |