| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 16210050702025 |
| 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 2,806,500 |
| Amount | 2,806,500 lekë |
| Invoice description | 1005070 Bordi i Kullimit Fier, Punime ne kanalet Ujitese Kurjan Cukas, Kontrata nr.182/14 dt.22/07.2025, Njoftim Fitusi nr.182/14 dt.18.07.2025, Fatura nr.427 dt.28.07.2025, situacioni, Procesverbalmiratim Situ. dt.28.07.2025. |