| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 15810062002024 |
| Institution | Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) 1006200 |
| Beneficiary | NIEM |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,557,140 |
| Amount | 2,557,140 lekë |
| Invoice description | 1006200 DR.E RAJ.QEND.LINDJE KORCE,MIREMB.RUTINE DIMER KORCE ERSEKE UP NR 104 DT 01.07.20,NJ KONT NR 4795/27 PROT DT 15.12.20,SITUA NR 10 ,KON NR 3 DT 22.02.24,FAT NR 35/2024 DT 25.11.2024 |