| Executed | 11.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 20510060792021 |
| 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 2,177,710 |
| Amount | 2,177,710 Albanian lekë |
| Invoice description | 1006079 DRQT, lik ft mirmb performance, kontr nr 1 dt 02.11.2020, ft nr 153/2021 dt 11.10.2021, sit nr 10 (07.08.2021-06.09.2021) |