| Executed | 15.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 22610060792022 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | RIFAT META |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Drej.Raj.Rrug.Tirane 2022, lik ft mirmb kondicionerr, up nr 8 dt 25.11.2022, ft nr 123/2022 dt 07.12.2022, pv kolaudimi dt 06.12.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.12.2022 | Drejtoria e Rajonit Qendror (Tirane) (3535) | CURRI- Sh.p.k | 2,374,720 |