| Executed | 20.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 60121011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 941,940 |
| Amount | 941,940 lekë |
| Invoice description | 2101156-DPOP 2023-602-lik blerje materiale ndertimore kont vazhdim 4087/6 dt 26.10.2023 ft 102 dt 21.11.23 fh 17 dt 22.11.23 |