| Executed | 12.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 17610060792024 |
| 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 3,531,379 |
| Amount | 3,531,379 lekë |
| Invoice description | 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft mirmb performance, kontr ne vazhd nr 1 dt 06.02.2024, ft nr 902,903/2024 dt 25.07.2024, nr 938/2024 dt 26.08.2024, sit nr 4,5,6 dt 08.04.2024-07.07.2024 |