| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 39021011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | GENTIAN HORIETI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 6,401,436 |
| Amount | 6,401,436 lekë |
| Invoice description | 2101156,DPOP-blerje mat bojaxhiu kont ne vazhd nr 2981/2 dt 05.08.2025 ft nr 16 dt 15.09.2025 fh nr 12 dt 15.09.2025 pv dt 15.09.2025 |