| Executed | 20.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 20210060792024 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | BAU ZONE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 261,600 |
| Amount | 261,600 lekë |
| Invoice description | 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft bl mat te ndryshme, up nr 17 dt 26.11.2024, ft nr 21424/2024 dt 01.12.2024, fh dt 12.12.2024, pv md dt 13.12.2024 |