| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 33321110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | REAN 95 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 174,980 |
| Amount | 174,980 lekë |
| Invoice description | KOLAUDIM I PUNIMEVE REHABILITIM I KANALIT UJITES VJOS-LEVAN -FIER BASHKIA FIER FAT 22 DT 07/04/2025 |