| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 18410050722026 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | NIEM |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,008,000 |
| Amount | 1,008,000 lekë |
| Invoice description | 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PASTRIM,MIREMBAJTJE KU KD REZERVUARI GJANC,U.P.NR.09 DHE FT.OF.DT.20.04.2026,NJOFT.FIT.DT.30.04.2026, SITUACION PERF.,FAT.NR.19 DT.07.07.2026,AKT.KOL&CERT.PERK.M.D.DT.06.07.2026 |