| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 59221011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,534,952 |
| Amount | 5,534,952 lekë |
| Invoice description | 2101156-DPOP 2024-bl mat marangozi vazhd kont 4095/2 dt 30.10.2024 ft 139 dt 25.11.2024 fh 16 dt 25.11.2024 |