| Executed | 24.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 14410060792026 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | BESTA |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,783,040 |
| Amount | 2,783,040 lekë |
| Invoice description | 1006079 Drej.Raj.Rr.Tirane 2026, lik ft mirmb performance, kontr ne vazhd nr 8 dt 01.04.2025, ft nr 49/2026 dt 16.07.2026, sit nr 15 dt 01.06.2026-30.06.2026 |