| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 7210060792025 |
| 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 1,474,684 |
| Amount | 1,474,684 Albanian lekë |
| Invoice description | 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmbajtje performance rruge, kontr ne vazhd nr 1 dt 06.02.2024, sit nr 15 dt 08.03.2025-07.04.2025, ft nr 129/2025 dt 06.05.2025 |