| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 12321011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,205,252 |
| Amount | 3,205,252 lekë |
| Invoice description | 2101155,DPRRNP - mirembajtje dhe menaxh i sheshit skienderbe kont ne vazhd nr 6113 dt 29.12.2025 pv periu 01.01.2026-31.01.2026 ft nr 516/2025 dt 01.04.2026 sit periu01.02.2026-28.02.2026 |