| Executed | 18.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 25321011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 15,724,590 |
| Amount | 15,724,590 lekë |
| Invoice description | 2101156,DPOP-bl mat marangozi vazhd kont 1445/2 dt 29.04.2025 ft 11 dt 8.05.2025 fh 4 dt 8.05.2025 |