| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 11721011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,608,292 |
| Amount | 5,608,292 lekë |
| Invoice description | 2101155,DPRRNP-miremb dhe menaxhimi i sheshit skenderbej kont vazhd 5291/3 dt 30.12.2024 ft 126 dt 1.5.2025 sit 4 dt 1 prill-30 prill 2025 |