| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 34621011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 201,000 |
| Amount | 201,000 lekë |
| Invoice description | 2101156-DPOP 2024-bl mat marangozi vazhd kont 2147/1 dt 27.05.2024 ft 39 dt 14.06.2024 fh 2 dt 14.06.2024 |