| Executed | 20.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 14610060792024 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | BAU ZONE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 113,050 |
| Amount | 113,050 lekë |
| Invoice description | 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft bl vegla pune, up nr 9 dt 27.08.2024, pvl dt 02.09.2024, ft nr 14811/2024 dt 10.09.2024, fh dt 10.09.2024 |