| Executed | 28.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 16710060792024 |
| 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 sherb mirmb perf kontr ne vazhd nr 10 dt 06.02.2024, ft nr 175/176/2024 dt 16.10.2024, sit nr 7 dt 03.07.2024-02.08.2024 dhe 3.8.2024- 2.9.2024 |