| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 20310060792025 |
| 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 4,102,066 |
| Amount | 4,102,066 lekë |
| Invoice description | 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 10 dt 04.03.2025, ft nr 360/2025 dt 03.12.2025, sit nr 5 dt 04.07.2025-03.08.2025 |