| Executed | 01.09.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 14510060792026 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | FUSHA |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 17,318,748 |
| Amount | 17,318,748 lekë |
| Invoice description | 1006079 Drej.Raj.Rr.Tirane 2026, lik ft mirmb performance, kontr ne vazhd nr 2 dt 09.07.2025, bashkengjitur permbl ft nr 611-616/2026 dt 10.07.2026, sit nr 6-11 dt 09.12.2025-09.05.2026 |