| Executed | 18.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 12010060792024 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,919,216 |
| Amount | 5,919,216 lekë |
| Invoice description | 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft mirmb performnce, kontr ne vazhd nr 10 dt 06.02.2024, ft nr 99,100/2024 dt 27.06.2024, sit nr 4,5 dt 03.04.2024-02.06.2024 |