| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 44321011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 6,309,114 |
| Amount | 6,309,114 lekë |
| Invoice description | 2101156,DPOP-blerje mat marangozi mk nr 489/7 dt 22.04.2025 kont nr 3237/2 dt 01.09.2025 ft nr 50 dt 10.10.2025 fh nr 8 dt 10.10.2025 pv dt 10.10.2025 |