| Executed | 17.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 8810060792024 |
| 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 perf kontr ne vazhd nr 10 dt 06.02.2024,sit nr 2 dt 02.03.2024, ft nr 58/2024 dt 07.05.2024 |