| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 11710050722025 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | A R G I |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 967,893 |
| Amount | 967,893 lekë |
| Invoice description | 1005072, DREJTORIA E UJITJES E KULLIMIT KORCE, MBIKQYRJE MBROJTJE NGA PERMBYTJA LUMI OSUM,BERAT,KONT.NR.19 DT.13.11.2024,U.P.NR.19 DT.01.10.2024,NJOFT.FIT.NGA A.P.P, FATURA.NR.05 DT.10.06.2025,AKT KOL.& AKT M.D. DT.30.05.2025 |