| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 18210060792024 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | BAU ZONE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 105,600 |
| Amount | 105,600 lekë |
| Invoice description | 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft bl krasitese bari, up nr 16 dt 31.10.2024, pv vlers dt 06.11.2024, ft nr 19133/2024 dt 11.11.2024, fh dt 11.11.2024, pv md dt 11.11.2024 |