| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 45621110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | LLAZO/ |
| Branch | Fier |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1,376,015 |
| Amount | 1,376,015 lekë |
| Invoice description | Garanci per Rikonstruksion i argjinatures per mbr.nga lumi Vjos kafaraj -cerven urdh.tiit6672 dt 04/06/2025,sit.prf 13/03/2025,akt kol 11/04/2023,cert.e perh e marrjes ne dorezim 14/05/2025 |