| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 43621110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | LLAZO/ |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,373,601 |
| Amount | 1,373,601 Albanian lekë |
| Invoice description | Bashkia Fier rehabilitim kanal ujites Vjose Levan Fier deg. Martine up.04.07.2024 kontr. fat.388/2025 sit.perf. akt-kolaud cpmd |