| Executed | 21.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 5602111001202 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | AGBES CONSTRUKSION |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 128,094 |
| Amount | 128,094 lekë |
| Invoice description | MALLRA PER RKNSTR.RRUG TE BRENDESHME BASHKIA FIER FAT 143/2024 DT 18/07/2024 |