| Executed | 18.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 23421011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | Aleksander Qendraj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,413,200 |
| Amount | 2,413,200 lekë |
| Invoice description | 2101156,DPOP-bl mat elektrike mk 488/7 dt 22.04.2025 kont 1510/2 dt 2.5.2025 ft 19 dt 9.05.2025 fh 4 dt 9.05.2025 |