| Executed | 10.03.2023 |
|---|---|
| Registered | 09.03.2023 |
| Invoice | 14421110012023 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ''LALA" |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 28,500,000 |
| Amount | 28,500,000 lekë |
| Invoice description | DIF FATURE PER NDERT UJESJ DMA A6 TEK AFRIM I RI FAT 14/2021 DT 04/08/2021 |