| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 27310050702025 |
| 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 324,120 |
| Amount | 324,120 lekë |
| Invoice description | Furnizim vendosje ne KUL Panaja vlore Drejtori e Ujitjes dhe Kullimit fier fat 575 dt 22/12/2025 |