| Executed | 28.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 1821011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,932,802 |
| Amount | 4,932,802 lekë |
| Invoice description | 2101155-DPRN 2024-lik mirmb sheshi skenderbej kontr vazhdim 3865/19 dt 30.6.2023 ft 746 dt 3.1.2024 sit 6 dt 31.12.2023 |