| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 16110050702026 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | KOLOSEU |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,176,000 |
| Amount | 1,176,000 lekë |
| Invoice description | Punime ne skemat ujitese Kurjan-Strum Drejtori e Ujitjes dhe kullimit Fier fat37 dt 26/06/2026 |