| Executed | 17.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 17910060792025 |
| 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 mirmb perf rruge, kontr ne vazhd nr 7dt 06.02.2025, ft nr 95798/2025 dt 13.10.2025, sit nr 8 dt 06.09.2025-05.10.2025 |