| Executed | 23.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 39221011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | Aleksander Qendraj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 21,882,900 |
| Amount | 21,882,900 lekë |
| Invoice description | 2101156-DPOP 2024- bl mat elektrike up 4661/4 dt 19.12.2023 nj fit 21.02.2024 kont 2980/2 dt 24.07.2024 ft 11 dt 6.08.2024 fh 7,7/1,7/2,7/3,7/4,7/5,7/6 dt 6.8.2024 |