| Executed | 16.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 31721011552021 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,341,360 |
| Amount | 3,341,360 Albanian lekë |
| Invoice description | 2101155, DPRNricimit lik ft miremb menaxh sheshit Skenderbej nr ft 220 dt 30.11.2021,sit 5 dt 01-30.11.21 pv 30.11.2021,kontr vazhd nr 1933/3 dt 22.07.2021 |