| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 24021011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | Aleksander Qendraj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,474,800 |
| Amount | 1,474,800 lekë |
| Invoice description | 2101156-DPOP 2024-bl mat elektrike vazhd kont 1009/1 dt 8.03.2024 ft 6 dt 2.05.2024 fh 3 dt 3.05.2024 |