| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 18610062002024 |
| Institution | Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) 1006200 |
| Beneficiary | REJ |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,371,062 |
| Amount | 5,371,062 lekë |
| Invoice description | 1006200 DR.RAJ.QEND.LINDJE KORCE,MIREMB.PERF.ZEM,LIQEN,GOR,LIBO,RREMB,PLAS,UP NR.104 DT 01.07.20,NJ.NR.489/1 DT 15.01.21,NJ.KON 4794/1 PROT DT 16.07.20,RAP.PER.DT.15.01.21, SIT.NR.11, KONTRAT NR.9 DT.22.02.24, FATURA NR.184/2024 DT.27.12.24 |