| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 542121011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,115,057 |
| Amount | 1,115,057 lekë |
| Invoice description | 2101156-DPOP 2023-602-blerje materiale marangozi kontr vazhdim 4087/4 dt 26.10.2023 ft 86 dt 7.11.2023 fh 14 dt 7.11.2023 |