| Executed | 22.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 24010060792025 |
| 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 11,541,844 |
| Amount | 11,541,844 lekë |
| Invoice description | 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 2 dt 09.07.2025, ft nr 406,407,408,409/2025 dt 30.12.2025 sit 1-4 dt 09.07.2025-08.11.2025 |