| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 10110050722024. |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | FLED |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,846,800 |
| Amount | 1,846,800 lekë |
| Invoice description | 1005072 DR.E UJITJES E KULLIMIT KORCE PASTRIM KU NAUM PANXHI KONTRATA DT.16.04.2024,UP NR.05 DT.08.03.2024,NJOFT.FIT.NGA APP ,SITUACIONI NR.1 ,FAT NR.174 DT.28.05.2024 |