| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 109421110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,950,069 |
| Amount | 3,950,069 lekë |
| Invoice description | Materiale per mirmbajtje rrugeve te brendeshme Bashkia Fier fat 328 dt 21/10/2025 |