| Executed | 20.01.2025 |
|---|---|
| Registered | 18.01.2025 |
| Invoice | 36621011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 349,747 |
| Amount | 349,747 lekë |
| Invoice description | 2101155-DPRN 2024-shp per miremb apar paj tek, kont nr 1000/33 dt 27.12.24, uprok nr 1000/9 dt 18.3.24, nj fit mk nr 1000/13 dt 23.04.24, ft nr 152 dt 30.12.24, sit pun dt 30.12.24, pvmd dt 30.12.24 |