| Executed | 02.05.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 2322111001202 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | J O G I |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 12,126,148 |
| Amount | 12,126,148 lekë |
| Invoice description | Rikonstruksion i shkolles se mesme "Janaq Kilica" Bashkia Fier fat 6 dt 02/03/2025 |