| Executed | 26.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 4521011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,417,596 |
| Amount | 5,417,596 lekë |
| Invoice description | 2101155,DPRRNP-shp mirembajtje emenaxhimi sheshit skenderbej kont ne vazhd nr 5291/3 dt 30.12.2024 ft nr 413/2026 dt 07.01.2026 sit nr 12 31.12.2025 pv dt 31.12.2025 |