| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 23810050722025 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | FLED |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 5,699,098 |
| Amount | 5,699,098 lekë |
| Invoice description | 1005072, DREJTORIA E UJITJES E KULLIMIT KORCE, LOTI 2 REHABILITIM VEPRA E MARRJES SKEMA UJITESE NAUM PANXHI,KONT.NR.10 DT.19.06.2024,U.P.NR.11 DT.09.04.2024,NJOFT.FIT.NGA APP, LIK.PERF. SIT.NR.2 FATURA.NR.46 DT.31.01.2025 |