| Executed | 04.11.2021 |
|---|---|
| Registered | 03.11.2021 |
| Invoice | 19910060792021 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,175,456 |
| Amount | 2,175,456 Albanian lekë |
| Invoice description | 1006079 DRQT, lik ft mirmb performance, kontr nr 1 dt 02.11.2020, ft nr 123/2021 dt 28.09.2021, sit nr 9 (07.07.2021-06.08.2021) |