| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 9621011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,208,292 |
| Amount | 3,208,292 lekë |
| Invoice description | 2101155-DPRN 2024-Mirmb dhe menaxhim i sheshit skenderbej vazhd kontr 4238/4 dt 29.12.2023 ne vazhdim ft 800/2024 dt 2.5.2024 situacion periudha 01.4.2024-30.4.2024 pv 1.4.2024-30.4.2024 |