| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 69021011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 8,823,094 |
| Amount | 8,823,094 lekë |
| Invoice description | 2101156-DPOP 2024-mat marangozi vazhd kont 5138/2 dt 23.12.2024 ft 151 dt 27.12.2024 fh 18 dt 30.12.2024 |