| Executed | 11.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 26710060792023 |
| 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 1,538,167 |
| Amount | 1,538,167 lekë |
| Invoice description | 1006079 Drej.Raj.Rrug.Tirane 2023,lik ft mirmb perf, kontr ne vazhd nr 1 dt 07.01.2022, ft nr 726/2023 dt 18.12.2023, sit nr 22 dt 07.10.2023-06.11.2023 |