| Executed | 21.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 56521110012024 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | AGBES CONSTRUKSION |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 814,695 |
| Amount | 814,695 lekë |
| Invoice description | MALLRA PER RKNSTR.RRUG TE BRENDESHME BASHKIA FIER FAT 149/2024 DT 19/07/2024 |