| Executed | 28.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 10510050702025 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | FLED |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,482,986 |
| Amount | 4,482,986 lekë |
| Invoice description | REHABILITIM I DEGES LUSHNJE DREJTORI E UJITJES DHE KULLIMIT FIER FAT 295 DT 22/05/2025 |