| Executed | 12.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 31721011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | SAHORA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,399,748 |
| Amount | 2,399,748 lekë |
| Invoice description | 2101156,DPOP-blerej materiale elektrike up nr 945/1 dt 17.03.2025 njof fit nr 945/5 dt 02.06.2025 kont nr 2253/3 dt 27.06.2025 ft nr 46 dt 24.07.2025 fh nr 6 dt 24.07.2025 pv dt 24.07.2025 |