| Executed | 21.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 16410060792024 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | KOMBEAS |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6,959,212 |
| Amount | 6,959,212 lekë |
| Invoice description | 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft mirmb performnce, kontr ne vazhd nr 2 dt 06.02.2024, ft nr 7,8,9/2024 dt 27.08.2024, 13.09.2024 sit nr 6,7,8 dt 08.06.2024-07.09.2024 |