| Executed | 14.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 9710060792025 |
| 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 1,481,939 |
| Amount | 1,481,939 lekë |
| Invoice description | 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 1 dt 06.02.2024, ft nr 148/2025 dt 30.05.2025, sit nr 16 dt 08.04.2025-07.05.2025 |