| Executed | 14.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 20910060792024 |
| 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 266/2024 dt 23.12.2024, sit nr 10 dt 03.10.2024-02.11.2024 |