| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 66621011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,190,760 |
| Amount | 1,190,760 lekë |
| Invoice description | 2101156-DPOP 2023-materiale mirmb up 444/1 dt 11.7.2023 njoft fit 444/6 dt 22.8.2023 kontr 5026/2 dt 26.12.2023 ft 124 dt 28.12.2023 fh 23 dt 28.12.2023 |