| Executed | 18.09.2026 |
|---|---|
| Registered | 16.09.2026 |
| Invoice | 16010060792026 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | Emanuel Gjoni |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 114,000 |
| Amount | 114,000 Albanian lekë |
| Invoice description | 1006079 Drej.Raj.Rr.Tirane 2026, lik ft bl dhe vendosje tende parkimi, up nr 32 dt 18.08.2026, ft nr 29/2026 dt 25.08.2026, fh dt 25.08.2026, pv md dt 26.08.2026 |