| Executed | 07.07.2021 |
|---|---|
| Registered | 06.07.2021 |
| Invoice | 10310050722021 |
| 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 1,912,350 |
| Amount | 1,912,350 lekë |
| Invoice description | 1005072 DR.E UJITJES E KULLIMIT KORCE PASTRIM KU.N.PANXHI+TRAN, KONTRATA DT.15.04.21,UP NR.03 DT.17.02.21,PV.KVODT.11.03.21,NJ.KL.DT.12.03.21,VEN.FIT.&FORM.DT.23.03.21,PRINT.SISTEMIT,PV.DST DT.19.02.21,LIK.FAT NR.19 DT.08.06.2021,UB40648 |