| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 668121011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 49,428 |
| Amount | 49,428 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 121 dt 28.12.2023 fh 21 dt 28.12.2023 |