| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 22121011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,905,324 |
| Amount | 1,905,324 lekë |
| Invoice description | 2101156-DPOP 2024-bl mat marangozivazhd kont 1008/2 dt 8.03.2024 ft 21 dt 15.04.2024 fh 2,2/1 dt 16.04.2024 |