| Executed | 16.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 42421011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | SAHORA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,849,120 |
| Amount | 3,849,120 lekë |
| Invoice description | 2101156,DPOP- blerje materiale hidraulike,UP 945/1 dt 17.03.2025,nj fit 945/5 dt 02.6.2025,kontr 3238/2 dt 01.09.2025, fat nr 8 dt 26.09.2025, fh nr 8 dt 26.09.2025, pv dt 26.09.2025 |