| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 30021110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ''SARDO'' |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,441,264 |
| Amount | 1,441,264 lekë |
| Invoice description | Ndertim i depos se ujitV=200m3 Mbrostar Ura Bashkia Fier fat 01 dt 06/02/2025 |