| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 68121011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | SAHORA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 6,738,936 |
| Amount | 6,738,936 lekë |
| Invoice description | 2101156-DPOP 2024-bl mat hidraulike up 1795/1 dt 30.04.2024 nj fit 27.06.2024 kont 5139/1 dt 23.12.2024 ft 75 dt 27.12.2024 fh 15 dt 28.12.2024 |