| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 19421011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | Aleksander Qendraj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 13,164,240 |
| Amount | 13,164,240 lekë |
| Invoice description | 2101156,DPOP-mat elektrike vazhd kont 1444/2 dt 28.04.2025 ft 17 dt 30.4.2025 fh 2 dt 30.4.2025 |