| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 4620490012024 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | KRIJOS CO |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 33,650 |
| Amount | 33,650 lekë |
| Invoice description | Qarku Fier 2049001 kolaudim punimi up.18.12.2023 kontr. fat.1/2024 akt-kolaudim sit.perf |