| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 54021011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,835,640 |
| Amount | 1,835,640 lekë |
| Invoice description | 2101156-DPOP 2024-bl mat marangozi up 4662/4 dt 11.12.2024 nj fit 22.01.2024 kont 4095/2 dt 30.10.2024 ft 135 dt 15.11.2024 fh 4 dt 15.11.2024 |