| Executed | 24.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 28921011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | Aleksander Qendraj |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 13,470,420 |
| Amount | 13,470,420 lekë |
| Invoice description | 2101156,DPOP-blerje mat elektrike mk nr 982/10 dt 17.07.2026 kont nr 3100/2 dt 24.07.2026 ft nr 5 dt 10.08.2026 fh nr 4 dt 10.08.2026 pv dt 10.08.2026 |