| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 23121110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | J O G I |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 593,345 |
| Amount | 593,345 lekë |
| Invoice description | Rikonstruksion i shkolles se mesme "Janaq Kilica" Bashkia Fier fat 6 dt 02/03/2025 |