| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 53821011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | SAHORA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,220,307 |
| Amount | 5,220,307 lekë |
| Invoice description | 2101156-DPOP 2024-bl mat hidraulike up 1795/1 dt 30.04.2024 nj fit 27.06.2024 kont 4047/2 dt 30.10.2024 ft 65 dt 14.11.2024 fh 14 dt 14.11.2024 |