| Executed | 10.03.2025 |
|---|---|
| Registered | 07.03.2025 |
| Invoice | 13421110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | LLAZO/ |
| Branch | Fier |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1,196,331 |
| Amount | 1,196,331 lekë |
| Invoice description | Garanci per ndertimi i sistemit te trajtimit te ujrave te Spitali Memorialb.Fier urdh tit 2402 dt 24/02/2025,cert.e marjes se perhershme ne direz 25/10/2024,sit.prf 23/12/2021,akt kolaudimi 06/07/2022 |