| Executed | 22.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 5692111001202 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | AGBES CONSTRUKSION |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,131,800 |
| Amount | 2,131,800 lekë |
| Invoice description | MALLRA PER RKNSTR.RRUG TE BRENDESHME BASHKIA FIER FAT 148/2024 DT 18/07/2024 |