| Executed | 03.03.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 11521110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | B-93 |
| Branch | Fier |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1,446,524 |
| Amount | 1,446,524 lekë |
| Invoice description | Rehabilitim i kanalit ujites dega Fier urdh.tit.2170 dt 17/02/2025,akt kol.24/02/2020,cert.perf.marjes ne dorezim 12/07/2023,vend.gjyq 2440 dt 25/10/2024 Bashkia Fier |