| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 6521011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,270,725 |
| Amount | 3,270,725 lekë |
| Invoice description | 2101155-DPRN 2024-Mirmb dhe menaxhim i sheshit skenderbej vazhd kontr 4238/4 dt 29.12.2023 ft 181 dt 30.3.2024 situacion periudha 01.03.2024-31.03.2024 |