| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 52421011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | INPLY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,557,476 |
| Amount | 2,557,476 lekë |
| Invoice description | 2101156-DPOP 2023-602-Blerje materiale elektrike up 446/1 dt 17.3.2023 njoft fit 446/5 dt 27.4.2023 kontrate 4087/2 dt 26.10.2023 ft 34 dt 10.11.2023 fh 8 dt 10.11.23 |