| Executed | 26.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 26210060792023 |
| 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 2,454,164 |
| Amount | 2,454,164 lekë |
| Invoice description | 1006079 Drej.Raj.Rrug.Tirane 2023,lik ft mirmb perf, kontr ne vazhd nr 12 dt 07.01.2022, ft nr 41/2023 dt 13.12.2023, sit nr 22 dt 07.10.2023-06.11.2023 |