| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 26521011552023 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,484,354 |
| Amount | 4,484,354 lekë |
| Invoice description | 2101155-DPRRNP 2023 , lik mirmb dhe menaxhim i sheshit skenderbej up 3865/5 dt 3.4.2023 njoft fit 3865/10 dt 16.6.2023 kontr 3865/19 dt 30.6.2023 ft 464 dt 31.7.2023 sit 1 periudh 01-30 korrik |