| Executed | 13.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 11810060792026 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | BRADAJ 2 |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,494,562 |
| Amount | 1,494,562 lekë |
| Invoice description | 1006079 Drej.Raj.Rr.Tirane 2026, lik ft mirmb performance, kontr ne vazhd nr 1 dt 20.05.2025, ft nr 6/2026 dt 29.05.2026, sit nr 12 dt 01.04.2026-30.04.2026 |