| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 9521200042025 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | UTILIS |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 800,000 |
| Amount | 800,000 lekë |
| Invoice description | 2120004 Q.K.F.S.Noli te tjera mat.sherb.operative, lik.fat.nr.24/2025 dt.20.07.2025,kontrata nr.3602 dt.17.07.2025,urdher nr.314 dt.09.07.2025,vend.nr.06 dt.04.06.2025,proc.verbal dt.22.07.2025 |