| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 32821110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | LLAZO/ |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 15,948,007 |
| Amount | 15,948,007 lekë |
| Invoice description | Rehabilitim i kanalit ujites Vjos-Levan-Fier Dega Martines Bashkia Fier fat 70 dt 06/02/2025 |