| Executed | 03.08.2026 |
|---|---|
| Registered | 14.07.2026 |
| Invoice | 12310060792026 |
| 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 4,377,293 |
| Amount | 4,377,293 lekë |
| Invoice description | 1006079 Drej.Raj.Rr.Tirane 2026, lik ft mirmb performance rruge, kontr ne vazh nr 7 dt 06.02.2025, ft nr 30,37/2026 dt 15.04.2026, dt 19.05.2026, 10.06.2026, sit nr 16,16 dt 06.04.2026-05.06.2026 |