| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 10521011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | Aleksander Qendraj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 893,812 |
| Amount | 893,812 Albanian lekë |
| Invoice description | 2101156,DPOP-mat elektrike mk 722/3 dt 26.02.2024 kont 5140/1 dt 23.12.2024 ft 4 dt 8.01.2025 fh 1 dt 8.01.2025 |