| Executed | 14.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 18110060792024 |
| 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 2,959,608 |
| Amount | 2,959,608 lekë |
| Invoice description | 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft mirmb performance, kontr ne vazhd nr 10 dt 06.02.2024, ft nr 196/2024 dt 06.11.2024, sit nr 9 dt 03.09.2024-02.10.2024 |