| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 14321011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,977,925 |
| Amount | 2,977,925 lekë |
| Invoice description | 2101155-DPRN 2024-Mirmb dhe menaxhim i sheshit skenderbej vazhd kontr 4238/4 dt 29.12.2023 ft 819 dt 31.5.2024 sit 5 dt 1-31 maj 2024 |