| Executed | 22.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 17321011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,039,798 |
| Amount | 3,039,798 Albanian lekë |
| Invoice description | 2101155-DPRN 2024-Mirmb dhe menaxhim i sheshit skenderbej vazhd kontr 4238/4 dt 29.12.2023 ft 862 dt 1.7.2024 sit periudh 01.06-30.06 |