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5,386,354 lekë

Bashkia Fier (0909)G. P. G. COMPANY

Payment record

Executed28.01.2026
Registered27.01.2026
Invoice110421110012025
InstitutionBashkia Fier (0909) 2111001
BeneficiaryG. P. G. COMPANY
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,386,354
Amount5,386,354 lekë
Invoice descriptionMateriale per mirmbajtje rrugeve te brendeshme Bashkia Fier fat 361 dt 06/11/2025