| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 14710050722026 |
| 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 973,704 |
| Amount | 973,704 lekë |
| Invoice description | 1005072,DREJT.UJIT.KULLIMIT KORCE MIREMBAJTJE E DIGES NE LUMIN OSUM BERAT,URDHER.PROKURIMI.12 DT.14.04.2026,FT.OFERTE DT 27.04.2026,NJOFT.FIT..DT.07.05.2026,SITUACIONI NR.01,LIKUIDIM FATURS.NR.294 DT.18.06.2026, |