| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 14810050722026 |
| 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 1,142,873 |
| Amount | 1,142,873 lekë |
| Invoice description | 1005072,DREJT.UJIT.KULLIMIT KORCE TRANSPORT DHEU PER PASTRIMIN E KANALEVE BERAT,URDHER.PROKURIMI.NR.13 DT.14.04.2026,FT.OFERTE DT 15.04.2026,NJOFT.FIT..DT.23.04.2026,SITUACIONI NR.01,LIKUIDIM FATURS.NR.292 DT.18.06.2026, |