| Executed | 20.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 20110060792024 |
| 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 5,569,925 |
| Amount | 5,569,925 lekë |
| Invoice description | 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft mimb perf kontr ne vazzhd nr 1 dt 06.02.2024, ft nr 1060,1061,1062,1068/2024 dt 25.11.2024, st nr 7,8,9,10 dt 08.07.2024-07.11.2024 |