| Executed | 13.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 30221011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,280,361 |
| Amount | 3,280,361 lekë |
| Invoice description | 2101155,DPRRNP-miremb dhe menaxhimi i sheshit skenderbej kont vazhd 5291/3 dt 30.12.2024 ft nr 249/2025 dt 05.09.2025 sit nr 8 periudh 01.08-31.08 pv periudh 01.08-31.08 |