| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 25710050702024 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | VLASH DHAMO |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,153,589 |
| Amount | 1,153,589 lekë |
| Invoice description | MIKQYRJA LUMI DRINOS FAB.E KEPUC.GJIROKASTER DREJT.E UJITJES DHE KULLIMIT FIER FAT 8 DT 06/12/2024 |