| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 3921011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,073,459 |
| Amount | 3,073,459 lekë |
| Invoice description | 2101155-DPRN 2024-Mirmb dhe menaxhim i sheshit skenderbej up 3865/5 dt 3.4.2023 njoft fit 3865/10 dt 16.6.2023 kontr 4238/4 dt 29.12.2023 ft 156 dt 29.2.2024 situacion periudha 01.02-29.02.2024 |