| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 40821110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 193,800 |
| Amount | 193,800 lekë |
| Invoice description | 2111001 Bashkia Fier Blerje Materiale per reabilitim dhe mirembajtje rrugesh Kontrata nr.930/5, Fatura nr.102/2026 dt.13.02.2026 |