| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 5110062002026 |
| Institution | Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) 1006200 |
| Beneficiary | OUEN |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,099,520 |
| Amount | 2,099,520 lekë |
| Invoice description | 1006200 DREJTORIA RAJONIT QENDER LINDJE KORCE,MIRE.PER.RR.K/POD.-KRYQ.LIQ.K/BOB-DAR,U.P NR.159 DT.05.06.24,NJ.KON.NR.4214/1 PROT DT.24.06.24,FOR.NJ.NR.45/4,RAP.PERMB.DT.27.02.25,KONT.NR.8 DT.07.03.25,SIT.NR.12,FATURA NR.7/2026 DT.13.03.2026 |