| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 1791011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | Aleksander Qendraj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 725,640 |
| Amount | 725,640 lekë |
| Invoice description | 2101156,DPOP- blerj material elektrik, UP nr 488/1 dt 3.2.2025 njof fit nr 488/5 dt 17.4.2025, kontr nr 1454/2 dt 21.4.2026, ft nr 1 dt 27.4.2026, fh nr 1 dt 27.4.2026 |