| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 55721011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | Aleksander Qendraj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 6,388,800 |
| Amount | 6,388,800 lekë |
| Invoice description | 2101156,DPOP-blerje mat elektrike up nr 488/1 dt 03.02.2025 njof fit nr 488/5 dt 17.04.2025 kont nr 4496 dt 21.11.2025 ft nr 30 dt 27.11.2025 fh nr 10 dt 27.11.2025 pv dt 27.11.2025 |