| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 541121011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 257,184 |
| Amount | 257,184 lekë |
| Invoice description | 2101156-DPOP 2023-602-blerje materiale marangozi kontr vazhdim 3167/1,dt 25.08.23, ft nr 78 dt 29.9.2023 fh 12 dt 29.9.2023 |