| Executed | 15.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 4872101155205 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,417,704 |
| Amount | 3,417,704 Albanian lekë |
| Invoice description | 2101155,DPRRNP-miremb dhe menaxhimi i sheshit skenderbej kont vazhd 5291/3 dt 30.12.2024 ft nr 378/2025 dt 02.12.2025 sit nr 11 dt 30.11.2025 |