| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 86421110012023 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ''LALA" |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 39,525,337 |
| Amount | 39,525,337 lekë |
| Invoice description | NDERTIM UJESJELLESI DMA A6 SHKOLLA BUJQESORE B FIER FAT DT 31/07/2021 |