| Executed | 17.09.2019 |
|---|---|
| Registered | 16.09.2019 |
| Invoice | 18810050722019 |
| 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 367,992 |
| Amount | 367,992 lekë |
| Invoice description | 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE SIST PASTRIM KANALI POLIS TUDAN EL KONTRATA DT.30.04.2019,UP NR.7 DT.01.04.2019,PVVO DT.15.04.2019,NJOF FIT DT.24.04.2019,FAT NR.41 DT.16.08.2019,SIT PERF,PRINT SISTEMI,AKT KOL 15.08. UB NR.35915 |