| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 9410050722025 |
| 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 4,478,797 |
| Amount | 4,478,797 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 NR.1, FAT.NR.06 DT.16.05.2025 |