| Executed | 01.04.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 2072111001202 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | NGRACAN 1934 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 4,772,547 |
| Amount | 4,772,547 lekë |
| Invoice description | Ndertim i kolektorit te ujrave te zeza bulevardi jakov xoxa rrethrrotullimi i sharres Bashkia Fier fat 30 dt 26/12/2024 |