| Executed | 06.01.2025 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 90221110012024 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ''SARDO'' |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3,044,845 |
| Amount | 3,044,845 lekë |
| Invoice description | Ndertim i depos ujit Mbrostar Ura Bashkia Fier fat 16 dt 23/12/2024 |