| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 31821011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,860,828 |
| Amount | 1,860,828 lekë |
| Invoice description | 2101156-DPOP 2024-mat ndertimore up 444/1 dt 11.07.2024 nj fit 22.08.2024 kont 1653/1 dt 3.05.2024 ft 37 dt 29.05.2024 fh 8,8/1 dt 29.05.2024 |