| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 22221011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 792,000 |
| Amount | 792,000 lekë |
| Invoice description | 2101156-DPOP 2024-bl mat marangozi up 4462/4 dt 11.12.2023 mk 29.01.2024 kont 1008/2 dt 8.03.2024 ft 22 dt 17.04.2024 fh 3 dt 19.04.2024 |