| Executed | 09.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 9010050702024 |
| 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 1,768,322 |
| Amount | 1,768,322 lekë |
| Invoice description | RIPARIM I KANALIT UJITES NE DEGEN LUSHNJE DREJTORI E UJITJES DHE KULLIMIT FIER FAT 156/2024 DT 03/05/2025 |