| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 21210060792023 |
| 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 1,542,653 |
| Amount | 1,542,653 lekë |
| Invoice description | 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft mirmb performanbce, kontr ne vazhd nr 1 dt 07.01.2022, ft nr 583/2023 dt 26.10.2023, sit nr 20 dt 07.08.2023-06.09.2023 |