| Executed | 01.10.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 457121011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 7,055,892 |
| Amount | 7,055,892 lekë |
| Invoice description | 2101156-DPOP 2024-mt marangozi vazhd kont 3258/2 dt 21.08.2024 ft 127 dt 18.9.2024 fh 13,13/1,13/2 dt 19.9.2024 |