| Executed | 18.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 25421011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,905,858 |
| Amount | 5,905,858 lekë |
| Invoice description | 2101156,DPOP-bl mat marangozi mk 489/7 dt 22.04.2025 kont 1445/2 dt 29.04.2025 ft 16 dt 30.05.2025 fh 5 dt 30.05.2025 |