| Executed | 18.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 37121110012024 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | AIDA CONSTRUCTION |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,132,074 |
| Amount | 13,132,074 lekë |
| Invoice description | Bashkia Fier 2111001 rik.shkolles Naim Frasheri up.27.07.2023 njf.06.11.2023 kont.fat.31/2024 sit.4 memo |