| Executed | 27.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 2310060792024 |
| 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 1,538,548 |
| Amount | 1,538,548 lekë |
| Invoice description | 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft mirmb performance, kontr ne vazhd nr 1 dt 07.01.2022, ft nr 47/2024 dt 08.01.2024, sit nr 24 dt 07.12.2023-06.01.2024 |