| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 5310050722026 |
| 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 1,166,600 |
| Amount | 1,166,600 lekë |
| Invoice description | 1005072,DREJT.UJIT.KULLIMIT KORCE RIPARIM I CARJES SE ARGJINATURES VELABISHT,URDHER.PROKURIMI.01 DT.26.01.2026,FORM NJOFT KONT.SE NENSHKRUAR,KONTRATA.DT.04.02.2026,SITUACIONI NR.01,LIKUIDIM PERF. I FATURES.NR.50 DT.23.02.2026,U.B.NR.46806 |