| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 57121011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 125,016 |
| Amount | 125,016 lekë |
| Invoice description | 2101156,DPOP-blerjemat marangozi mk nr 489/7 dt 22.04.2025 kont rn 4494 dt 21.11.2025 ft nr 70 dt 09.12.2025 fh rn 1 dt 09.12.2025 pv dt 09.12.2025 |