| Executed | 20.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 43321011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | SAHORA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,450,174 |
| Amount | 4,450,174 lekë |
| Invoice description | 2101156-DPOP 2024-bl mat hidraulike, vazhd kont nr 2912/2 dt 16.07.24, ft nr 41 dt 29.8.2024 fh 10,10/1,10/2 dt 29.8.2024 |