| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 14010060792025 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,931,568 |
| Amount | 4,931,568 lekë |
| Invoice description | 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr nr 10 dt 04.03.2025, ft nr 229,230/2025 dt 14.08.2025, sit nr 2,3 dt 04.04.2025-03.06.2025 |