| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 34521011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,334,396 |
| Amount | 3,334,396 lekë |
| Invoice description | 2101156,DPOP-up nr 489/1 dt 10.02.2025 njof fit nr 489/5 dt 17.04.2025 kont nr 2138/2 dt 27.06.2025 ft nr 27 dt 30.07.2025 fh nr 6 dt 30.07.2025 pv dt 30.07.2025 |