| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 75621110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | NGRACAN 1934 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 10,813,206 |
| Amount | 10,813,206 lekë |
| Invoice description | Bashkia Fier 2111001 ndertim i kolektorit te ujrave te zeza up.11.06.2024 njf.05.08.2024 kont.fat.12/2025 sit.perf.akt-kolaudim dorez.25.06.2025 ampd |