| Executed | 08.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 34521011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,435,574 |
| Amount | 5,435,574 lekë |
| Invoice description | 2101156-DPOP 2024-bl mat marangozi up 4662/4 dt 11.12.2023 nj fit 22.01.2024 mk 179/3 dt 29.01.2024 kont 2147/1 dt 27.05.2024 ft 40 dt 14.06.2024 fh 9 ft 14.06.2024 |