| Executed | 24.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 14810060792024 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 416,208 |
| Amount | 416,208 lekë |
| Invoice description | 1006079 Drej.Raj.Rrug.Tirane 2024, lik shp mirmb tualete inst, up nr 5 dt 22.05.2024, ft nr 11/2024 t 21.08.2024, pv kol dt 29.08.2024 |