| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 66721011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,850,880 |
| Amount | 1,850,880 lekë |
| Invoice description | 2101156-DPOP 2023-602-lik blerje materiale ndertimore kont vazhdim 4087/6 dt 26.10.2023 ft 122 dt 28.12.2023 fh 22 dt 28.12.2023 |