| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 34721011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,967,582 |
| Amount | 5,967,582 lekë |
| Invoice description | 2101155-DPRN 2024-Mirmb dhe menaxhim i sheshit skenderbej vazhd kontr 4238/4 dt 29.12.2023 ft 1070 dt 2.12.2024 sit 11 periudha 1-30 nentor |