| Executed | 14.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 11210060792023 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,533,032 |
| Amount | 1,533,032 lekë |
| Invoice description | 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft mirmb performance, kontr ne vazhd nr 1 dt 02.11.2020, ft nr 380/2023 dt 15.06.2023, sit nr 15 dt 07.03.2023-06.04.2023 |