| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 41621011552023 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 6,603,704 |
| Amount | 6,603,704 lekë |
| Invoice description | 2101155-DPRRNP 2023 , lik mirmb dhe menaxhim i sheshit skenderbej kotr vazhd 3865/19 dt 30.6.2023 ft 658 dt 30.11.2023 sit 30.11.2023 |