| Executed | 31.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 32921011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,214,640 |
| Amount | 3,214,640 lekë |
| Invoice description | 2101155-DPRN 2024-Mirmb dhe menaxhim i sheshit skenderbej vazhd kontr 4238/4 dt 29.12.2023 ft 1002/2024 dt 2.10.2024 sit 9 periudha 1-30 shtator |