| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 32521110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | " INDAY - 18 " |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 20,973 |
| Amount | 20,973 lekë |
| Invoice description | Kolaudim i punimeve per Ndertim i Depos se Ujit v=200m3 Mbrostar Ura Bashkia Fier fat 40 dt 07/04/2025 |