| Executed | 20.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 60021011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 90,240 |
| Amount | 90,240 lekë |
| Invoice description | 2101156-DPOP 2023-602-blerje materiale marangozi up 447/1 dt 26.4.2023 njoft fit 447/5 dt 19.6.2023 kontr 4087/4 dt26.10.2023 ft 105 dt 21.11.2023 fh 5 dtt 21.11.23 |