| Executed | 29.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 20021110012022 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | AL-ASFALT |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,622,252 |
| Amount | 9,622,252 lekë |
| Invoice description | NDERTIM UJESJELLESI NJ.ADM LIBOFSH KNTR 5852/2 DT 17/08/2020 FAT 37/2021 DT 15/05/2021 |