| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 16621110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ZENIT&CO |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 540,000 |
| Amount | 540,000 lekë |
| Invoice description | Mbikqyrje per rehabilitim i rrjetit ujites ne kanalin Vjos Levan Fier Dega Martines Bashkia Fier fat 36 dt 30/06/2017 |