| Executed | 01.04.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 17221110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | LLAZO/ |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,746,184 |
| Amount | 1,746,184 lekë |
| Invoice description | Bashkia Fier 2111001 rehabilitim kanal Vjosa Lavan-Fier( Faz3) kontr.fat.1510/24sit.1relacion |