| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 57021011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 12,233,600 |
| Amount | 12,233,600 lekë |
| Invoice description | 2101156,DPOP-blerje mat marangozi kont ne vazhd rn 4494 dt 21.11.2025 ft nr 73 dt 11.12.2025 fh rn 9 dt 11.12.2025 pv dt 11.12.2025 |