| Executed | 17.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 28021011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | SAHORA |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 6,956,432 |
| Amount | 6,956,432 lekë |
| Invoice description | 2101156,DPOP-Blerje mat hidrualike mk nr 945/7 dt 16.06.2026 kont nr 2699/2 dt 02.07.2026 ft nr 18 dt 28.07.2026 fh nr 3 dt 28.07.2026 pv dt 28.07.2026 |