| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 16110050722025 |
| 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 1,310,080 |
| Amount | 1,310,080 lekë |
| Invoice description | 1005072, DREJTORIA E UJITJES E KULLIMIT KORCE,PASTRIM VEPRA E MARRJES KU POLIS TUDAN,KONT.DT.30.04.2025,U.P.NR.139 DT.01.04.2025,NJOFT.FIT.NGA APP, LIK. SIT.PERF, FATURA.NR.431 DT.31.07.2025,AKT.KOL & CERT.PERK.M.D.DT.25.07.2025 |