| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 102221110012023 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ''LALA" |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 45,092,326 |
| Amount | 45,092,326 lekë |
| Invoice description | NDERTIM UJESJELLESI NE DMA A6 SHKOLLA BUJQESORE BASHKIA FIER FAT 32/2022 DTB 30/11/2023 |