| Executed | 16.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 42521011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | Aleksander Qendraj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 651,600 |
| Amount | 651,600 lekë |
| Invoice description | 2101156,DPOP- blerje materiale elektrike, kontr 3236/2 dt 01.09.2025 ne vazhd, fat nr 25 dt 26.09.2025, fh nr 9 dt 26.09.2025, pv dt 26.09.2025 |