| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 27521011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,352,109 |
| Amount | 3,352,109 lekë |
| Invoice description | 2101155-DPRN 2024-Mirmb dhe menaxhim i sheshit skenderbej vazhd kontr 4238/4 dt 29.12.2023 ft 960 dt 2.09.2024 sit 8 periudha 1-31 gusht |