| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 15310060792023 |
| 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 1,496,916 |
| Amount | 1,496,916 lekë |
| Invoice description | 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft mirmb perf rruge, kontr ne vazhd nr 1 dt 07.01.2022, ft nr 437/2023 dt 24.07.2023, sit nr 17 dt 07.05.2023-06.06.2023 |