| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 21521011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 7,743,254 |
| Amount | 7,743,254 lekë |
| Invoice description | 2101155-DPRN 2024-Mirmb dhe menaxhim i sheshit skenderbej vazhd kontr 4238/4 dt 29.12.2023 ft 913 dt 31.07.2024 sitn nr 7-31 korrik 2024 |