| Executed | 18.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 35321011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,471,320 |
| Amount | 4,471,320 lekë |
| Invoice description | 2101156-DPOP 2024-bl mat marangozi vazhd kont 2147/1 dt 27.05.2024 ft 42 dt 25.6.2024 fh 10 dt 25.06.2024 |