| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 43321011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,485,790 |
| Amount | 2,485,790 lekë |
| Invoice description | 2101156,DPOP- blerje mat ndertimi mk nr 2027/8 dt 28.08.2025 kont nr 3257/2 dt 01.09.2025 ft nr 851 dt 08.10.2025 fh nr 7 dt 08.10.2025 pv dt 08.10.2025 |