| Executed | 22.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 15010050702025 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | VLASH DHAMO |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,020,000 |
| Amount | 1,020,000 lekë |
| Invoice description | Drejtori e Ujitjes dhe Kullimit Fier mbikqyrje punimesh up.28.04.2025 kontr.fat.1/2025 sit. pvmd |