| Executed | 10.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 41521011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | Aleksander Qendraj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 8,704,320 |
| Amount | 8,704,320 lekë |
| Invoice description | 2101156,DPOP-blerje mat elektrike mk nr 488/7 dt 22.04.2025 kont nr 3236/2 dt 01.09.2025 ft nr 24 dt 25.09.2025 fh nr 7 dt 25.092025 pv dt 25.09.2025 |