| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 18710050722024 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | FLED |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,701,686 |
| Amount | 4,701,686 lekë |
| Invoice description | 1005072 DR.E UJITJES E KULLIMIT KORCE REHABILITIM VEPRA E MARRJES E SKEMA UJITESE N.PANXHI KONTRATA DT.19.06.2024,UP NR.145 DT.09.04.2024,NJOFT.FIT.NGA APP ,SITUACIONI NR.1 ,LIK.PJESOR FAT NR.316 DT.01.10.2024 |