| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 23110060792023 |
| 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 mirmb perf, kontr ne vazhd nr 2 dt 07.01.2023, ft nr 38/2023 dt 16.10.2023, sit nr 21 dt 07.09.2023-06.10.2023 |