| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 23710060792025 |
| 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 1,475,135 |
| Amount | 1,475,135 lekë |
| Invoice description | 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance rruge, kontr ne vazhd nr 1 dt 20.05.2025, ft nr 34/2025 dt 30.12.2025 , sit 8 dt 01.12.2025-31.12.2025 |