| Executed | 30.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 90421110012024 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | LLAZO/ |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 22,800,000 |
| Amount | 22,800,000 lekë |
| Invoice description | Rehabilitim i kanalit ujites Vjos-Levn-Fier Bashkia Fier fat 1510 dt 18/12/2024 |