| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 21810050702024 |
| 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 414,196 |
| Amount | 414,196 lekë |
| Invoice description | Drejtoria e Ujitjes dhe Kullimit Fier 1005070 5 % I kanalitn ujites dga Lushnje up.23.02.2024 kontr.akt-kolaudim30.04.2024 pvpp.30.10.2024 I |