| Executed | 18.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 29010060792023 |
| 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 1,537,265 |
| Amount | 1,537,265 lekë |
| Invoice description | 1006079 Drej.Raj.Rrug.Tirane 2023,lik ft mirmb perf, kontr ne vazhd nr 1 dt 07.01.2022, ft nr 743/2023 dt 29.12.2023, sit nr 23 dt 07.11.2023-06.12.2023 |