| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 19010060792023 |
| 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 1,537,421 |
| Amount | 1,537,421 lekë |
| Invoice description | 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft mirmbajtje performance, kontr ne vazhd nr 1 dt 07.01.2022,ft 522/2023 dt 11.09.2023, sit nr 18 dt 07.06.2023-06.07.2023 |