| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 8910050702026 |
| 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 1,158,000 |
| Amount | 1,158,000 lekë |
| Invoice description | TRANSPORT DHERASH DREJTORI E UJITJES DHE KULLIMIT FIER FAT 204 DT 28/04/2026 |