| Executed | 19.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 16721011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | SAHORA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,182,952 |
| Amount | 5,182,952 lekë |
| Invoice description | 2101156,DPOP-blerje mat hidraulike mk nr 945/7 dt 16.06.2025 kont nr 1152/2 dt 01.04.2026 ft nr 12 dt 28.04.2026 fh nr 2 dt 28.04.2026 pv dt 28.04.2026 |