| Executed | 26.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 7410050702024 |
| 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 6,101,394 |
| Amount | 6,101,394 lekë |
| Invoice description | REHABILITIM I KANALIT TE UJITJES DEGA LUSHNJEDREJTORI E UJITJES DHE KULLIMIT FIER FAT 147/2024 DT 22/04/2024 |