| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 41321220172025 |
| Institution | Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017 |
| Beneficiary | BOLT |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,660,296 |
| Amount | 1,660,296 lekë |
| Invoice description | 2122017 N.SH.M.A.C. KORCE,PUNIME ME DRU, URDHER PROKURIMI NR.08 DT.17.07.2025,KONTRATE DT 09.09.2025, FORM.I NJOFTIMIT TE KONTR.SE NENSHKRUAR,SITUAC,P.V.I MARR.NE.DOREZIM.DT.17.10.2025,FAT.NR.350 DT.20.10.2025 ,U.B.46649 |