| Executed | 02.04.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 5310060792024 |
| 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 1,471,034 |
| Amount | 1,471,034 lekë |
| Invoice description | 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft mirmb perf , kontr nr 1 dt 06.02.2024, ft nr 172/2024 dt 11.03.2024, sit nr 1 dt 08.01.2024-07.02.2024 |