| Executed | 17.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 21810060792024 |
| 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 22,757,901 |
| Amount | 22,757,901 lekë |
| Invoice description | 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft sherbin rmirmb perform rruge kontr ne vazhd nr 1 dt 06.02.2024, sit nr 11 dt 08.11.2024-07.12.2024, ft nr 1116/2024 dt 30.12.2024 |