| Executed | 27.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 7721011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,204,838 |
| Amount | 3,204,838 lekë |
| Invoice description | 2101155,DPRRNP - mirembajtje dhe menaxh i sheshit skienderbeup r 3865/5 dt 03.04.2023 njof fit nhr 3865/10 dt 16.06.2023 kont nr 6113 dt 29.12.2025 pv periu 01.01.2026-31.01.2026 ft nr 515/2025 dt 01.04.2026 sit periu01.01.2026-31.01.2026 |