| Executed | 22.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 6521011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,324,223 |
| Amount | 3,324,223 Albanian lekë |
| Invoice description | 2101155,DPRRNP-miremb dhe menaxhimi i sheshit skenderbej kont vazhd 5291/3 dt 30.12.2024 ft 18 dt 3.02.2025 sit 1.01-31.01.2025 |