| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 29321011552023 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,289,061 |
| Amount | 3,289,061 lekë |
| Invoice description | 2101155-DPRRNP 2023 , lik mirmb dhe menaxhim i sheshit skenderbej kotr vazhd 3865/19 dt 30.6.2023 ft 505 dt 31.8.23 sit 2 periudh 01-31 gusht 2023 |