| Executed | 14.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 22410060792025 |
| 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 1,471,012 |
| Amount | 1,471,012 lekë |
| Invoice description | 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 1 dt 20.05.2025, ft nr 32/2025 dt 22.12.2025, sit nr 6 dt 01.10.2025-31.10.2025 |