| Executed | 24.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 29821011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 922,800 |
| Amount | 922,800 lekë |
| Invoice description | 2101156,DPOP-shp blerje mat marangozi mk nr 983/11 dt 24.06.2026 kont nr 2832/2 dt 06.07.2026 ft nr 49 dt 03.08.2026 fh nr 1 dt 03.08.2026 pv dt 03..8.2026 |