| Executed | 17.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 15910060792025 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | BESTA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,050,886 |
| Amount | 2,050,886 lekë |
| Invoice description | 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmbajtje performance, kontr ne vazhd nr 7 dt 06.02.2025, sit nr 7 dt 06.08.2025-05.09.2025, ft nr 91/2025 dt 30.09.2025 |