| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 18810060792023 |
| 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 2,449,905 |
| Amount | 2,449,905 lekë |
| Invoice description | 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft mirmbajtje performance, kontr ne vazhd nr 2 dt 07.01.2022,ft 24/2023 dt 08.08.2023, sit nr 18 dt 07.06.2023-06.07.2023 |