| Executed | 18.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 7810060792026 |
| 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 4,434,152 |
| Amount | 4,434,152 lekë |
| Invoice description | 1006079 Drej.Raj.Rr.Tirane 2026, lik ft mimb performance, kontr ne vazhd nr 1 dt 20.05.2025, ft nr 2,3,4/2026 dt 05.05.2026, sit nr 9,10,11 dt 01.01.2026-31.03.2026 |