| Executed | 07.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 458121011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 238,800 |
| Amount | 238,800 lekë |
| Invoice description | 2101156-DPOP 2024-mt marangozi vazhd kont 3258/2 dt 21.08.2024 ft 128 dt 18.9.2024 fh 3 dt 19.9.2024 |