| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 487121011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 408,000 |
| Amount | 408,000 lekë |
| Invoice description | 2101156-DPOP 2024-mt marangozi vazhd kont 3258/2 dt 21.08.2024 ft 130 dt 24.09.2024 fh 14 dt 24.09.2024 |