| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 108621110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,709,614 |
| Amount | 3,709,614 lekë |
| Invoice description | Materiale per mirmbajtje rrugeve te brendeshme Bashkia Fier fat 304 dt 16/10/2025 |