| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 97421110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ERSI/M |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 366,386 |
| Amount | 366,386 lekë |
| Invoice description | mbikqyrjr per rkn i rruges naun kacaku,shen Gjergji bashkia Fier fat 38 dt 22/09/2025 |