| Executed | 09.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 9910060792026 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | BAU ZONE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 112,400 |
| Amount | 112,400 lekë |
| Invoice description | 1006079 Drej.Raj.Rr.Tirane 2026, lik ft bl vegla pune, up nr 19 dt 19.05.2026, pv vl dt 20.05.2026, ft nr 211/2026 dt 20.05.2026, fh dt 20.05.2026 |