| Executed | 03.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 16710060792025 |
| 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 2,961,766 |
| Amount | 2,961,766 lekë |
| Invoice description | 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 1 dt 06.02.2024, sit nr 17,18 dt 08.05.2025-25.07.2025,ft nr 294,295/2025 dt 10.10.2025 |