| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 56721011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | SAHORA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 15,352,758 |
| Amount | 15,352,758 lekë |
| Invoice description | 2101156,DPOP-blerje mat hidraulik mk nr 945/7 dt 16.06.2025 kont nr 4498 dt 21.11.2025 ft nr 13 dt 09.12.225 fh nr 11 dt 09.12.2025 pv dt 09.12.2025 |