| Executed | 15.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 66021011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,478,188 |
| Amount | 2,478,188 lekë |
| Invoice description | 2101156-DPOP 2023-lik blerje materiale mirmbajtje up 444/1 dt 11.7.2023 njoft fit 444/6 dt 22.8.2023 mk 444/7 dt 24.8.2023 kontr 3181/1 dt 25.8.2023 ft 66 dt 4.9.2023 fh 6 dt 4.9.2023 |