| Executed | 26.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 25610060792023 |
| 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 1,544,225 |
| Amount | 1,544,225 lekë |
| Invoice description | 1006079 Drej.Raj.Rrug.Tirane 2023,lik ft mirmb perf, kontr ne vazhd nr 1 dt 07.01.2022, ft nr 634/2023 dt 30.11.2023, sit nr 21 dt 07.09.2023-06.10.2023 |