| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 64121011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | SAHORA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,904,016 |
| Amount | 1,904,016 lekë |
| Invoice description | 2101156-DPOP-2022-602-blerje mjete pune up 1372/3 dt 19.9.2022 nj fit 1372/7 dt 1.11.2022 kontrate 1372/9 dt 7.11.2022 ft 274 dt 9.12.2022 permbl fh 9.12.2022 |