| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 16721011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,841,225 |
| Amount | 4,841,225 lekë |
| Invoice description | 2101155,DPRRNP-miremb dhe menaxhimi i sheshit skenderbej kont vazhd 5291/3 dt 30.12.2024 ft 157 dt 3.6.2025 sit 5 1 maj-31 maj 2025 |