| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 61721110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | NGRACAN 1934 |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,014,398 |
| Amount | 10,014,398 lekë |
| Invoice description | 2111001 Bashkia Fier Rikonstruksion i Rruges ne Lagjen 1 Maj Kontrata nr.2213/15 dt.04.05.2023, Situacioni nr.korrik/2025 Relacioni 21.07.2025, fatura nr.13/2025 dt.22.07.2025 |