| Executed | 13.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 17710060792025 |
| 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 5,920,761 |
| Amount | 5,920,761 lekë |
| Invoice description | 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance rruge, kontr ne vazhd nr 1 dt 20.05.2025, bashkengjitur permbledhese e ft dt 15.10.2025, dt 22.10.2025 dhe sit 1-5 dt 20.05.2025-30.09.2025 |