| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 50021011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | Aleksander Qendraj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 2101156-DPOP 2024- bl mat elektrike vazhd kont 2980/2 dt 24.07.2024 ft 16 dt 7.10.2024 fh 12 dt 8.10.2024 |