| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 68521011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 631,320 |
| Amount | 631,320 lekë |
| Invoice description | 2101156-DPOP 2024-mat marangozi up 4662/4 dt 11.12.2023 nj fit 22.01.2024 kont 5138/2 dt 23.12.2024 ft 150 dt 27.12.2024 fh 5 dt 30.12.2024 |