| Executed | 29.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 9510060792024 |
| 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 2,944,083 |
| Amount | 2,944,083 lekë |
| Invoice description | 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft mirmb perf kontr ne vazhd nr 1 dt 06.02.2024,sit nr 2 , 3 dt 08.02.2024-07.04.2024, ft nr 783,784 dt 01.05.2024/2024 dt 07.05.2024 |