| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 32521011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | Aleksander Qendraj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 7,989,000 |
| Amount | 7,989,000 lekë |
| Invoice description | 2101156-DPOP 2024- bl mat eletrike up 4661/4 dt 19.12.2023 nj fit 21.02.2024 kont 2146/3 dt 27.05.2024 ft 9 t 10.06.2024 fh 6,6/1,6/2 dt 10.06.2024 |