| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 20521011552023 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 4,121,376 |
| Amount | 4,121,376 lekë |
| Invoice description | 2101155-DPRRNP 2023-shpz mirmb objektesh up 335/4 dt 29.3.2023 njoft fit 335/9 dt 26.5.2023 kontrate 335/16 dt 7.6.2023 ft 387 dt 26.6.2023 sit 22.6.2023 |