| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 13510050702025 |
| 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 3,835,536 |
| Amount | 3,835,536 lekë |
| Invoice description | Riparim i Ures mbi kanalin kullues LUK 3/4/1 Remas Drejtori e ujitjes dhe Kullimit Fier fat 367 dt 27/06/2025 |