| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 40521011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | SAHORA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 12,550,237 |
| Amount | 12,550,237 lekë |
| Invoice description | 2101156-DPOP 2024-bl mat hidraulike, uprok nr 1795/1 dt 30.04.24, nj fit nr 1795/5 dt 27.06.24, mk nr 1795/7 dt 02.07.24, kont nr 2912/2 dt 16.07.24, ft nr 37 dt 20.08.24, fh nr 9, 9/1-9/17 |