| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 22610060792021 |
| 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 17,269 |
| Amount | 17,269 Albanian lekë |
| Invoice description | 1006079 DRQT, lik ft mirmb rruge, kontr ne vazhd nr 1 dt 02.11.2020, ft nr 190/2021 dt 03.11.2021, sit nr 11 (07.09.2021-06.10.2021), lik diference ft |