| Executed | 14.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 29421011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,742,640 |
| Amount | 1,742,640 lekë |
| Invoice description | 2101156-DPOP 2024-bl mat marangozi vazhd kont 1008/2 dt 8.03.2024 ne vazhdim ft 31 dt 9.5.2024 fh 6 dt 9.5.2024 pv dt 9.5.2024 |