| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 67721011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,010,688 |
| Amount | 1,010,688 lekë |
| Invoice description | 2101156-DPOP 2023-602-blerje materiale marangozi kontr vazhdim 2538/2 dt 3.7.2023 ft 120 dt 28.12.2023 fh 20 dt 28.12.2023 |