| Executed | 10.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 15410060792025 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | BAU ZONE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 116,800 |
| Amount | 116,800 lekë |
| Invoice description | 1006079 Drej.Raj.Rr.Tirane 2025, lik ft bl vegla pune, up nr 23 dt 22.09.2025, pv vl dt 30.09.2025, ft nr 19319/2025 dt 30.09.2025,, fh dt 30.09.2025, pvk dt 30.09.2025 |