| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 21721011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,858,689 |
| Amount | 5,858,689 lekë |
| Invoice description | 2101155,DPRRNP-miremb dhe menaxhimi i sheshit skenderbej kont vazhd 5291/3 dt 30.12.2024 ft 203 dt 25.07.2025 sit 6 1 qershor -31 qershor 2025 |