| Executed | 12.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 31621011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | Aleksander Qendraj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,664,200 |
| Amount | 3,664,200 lekë |
| Invoice description | 2101156,DPOP-blerej materiale elektrike up nr 488/1 dt 03.02.2025 njof fit nr 488/5 dt 17.04.2025 kont nr 2252/3 dt 27.06.2025 ft nr 22 dt 22.07.2025 fh nr 5 dt 22.07.2025 pv dt 22.07.2025 |