| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 29321011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 240,270 |
| Amount | 240,270 lekë |
| Invoice description | 2101156-DPOP 2024- blerje materiale mirembajtje, kontrate vazhdim 1008/2 dt 08.03.2024, ft 27 dt 29.04.2024, fh nr 5 dt 30.4.2024 |