| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 26310050702023 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | VIBTIS |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve specifike 16,098,423 |
| Amount | 16,098,423 lekë |
| Invoice description | RIPARIM I POMPAVE NE HIDROVORIN E KARAVASTAS DREJTORI E UJITJES DHE KULLIMIT FIER FAT 1307/2023 DT 26/12/2023 |