| Executed | 02.05.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 20321011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | Aleksander Qendraj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 7,291,656 |
| Amount | 7,291,656 lekë |
| Invoice description | 2101156-DPOP 2024-bl mat elektrike up 4661/4 dt 19.12.2023 nj fit 21.02.2024 mk 722/3 dt 26.02.2024 kont 1009/1 dt 8.03.2024 ft 4 dt 4.4.2024 fh 2,2/1 dt 5.04.2024 |