| Executed | 28.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 25321011552021 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,176,300 |
| Amount | 1,176,300 Albanian lekë |
| Invoice description | 2101155, DPRNricimit lik ft shpenz miremb obj specifike nr 158 dt 19.10.21, situac perf 15.10.21, pvmd 15.10.21, kontr 2655/2 dt 5.10.2021, draft mk 653/9 dt 23.4.21 |