| Executed | 23.08.2023 |
|---|---|
| Registered | 21.08.2023 |
| Invoice | 37121011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | INPLY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 11,642,076 |
| Amount | 11,642,076 lekë |
| Invoice description | 2101156-DPOP 2023-602-blerje materiale elekrike up 446/1 dt 17.3.2023 njoft fit 446/5 dt 27.4.2023 kontrate 2518/2 dt 3.7.2023 ft 26 dt 2.8.23 fh 2 dt 2.8.23 |