| Executed | 20.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 10610050722020 |
| 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 137,560 |
| Amount | 137,560 lekë |
| Invoice description | 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE PASTRIM KU POLIS TUDAN VEPRA E MARRJES ELBASAN KONTRATA DT.21.05.2020,U.PROKURIMI NR.6 DT.08.05.2020,RAP.PERMBLEDHES MIRATIM DT.15.05.20,FAT NR.02 DT.30.05.2020,P V DT.14.05.20;15.05.20;UB 38305 |