| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 7010060792024 |
| 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 4,914,792 |
| Amount | 4,914,792 lekë |
| Invoice description | 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft mirmb perf , kontr nr 02 dt 06.02.2024, ft nr 8,9/2024 dt 18.03.2024, sit nr 1,2 dt 07.02.2024,07.03.2024, |