| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 53721011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | Aleksander Qendraj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,730,300 |
| Amount | 2,730,300 lekë |
| Invoice description | 2101156-DPOP 2024-lik mat elektrike up 4661/4 dt 19.12.2023 nj fit 21.02.2024 kont 4094/2 dt 30.10.2024 ft 18 dt 8.11.2024 fh 13 dt 8.11.2024 |