| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 13210050722025 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | NIEM |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,278,007 |
| Amount | 5,278,007 lekë |
| Invoice description | 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE PASTRIM E MIREMBAJTJE KU REZERVUARI GJANC,KONT.DT.28.04.2025,U.P.NR.08 DT.01.04.2025,NJOFT.FIT.DT.18.04.2025,SITUACIONI PERF., FAT.NR.14 DT.07.07.2025,AKT.KOL & CERT.PERK.M.D. DT.10.06.2025 |