| Executed | 20.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 43421011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | Aleksander Qendraj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,910,280 |
| Amount | 4,910,280 Albanian lekë |
| Invoice description | 2101156-DPOP 2024- bl mat elektrike vazhd kont 2980/2 dt 24.07.2024 ft 12 dt 3.9.2024 fh 11 dt 4.9.2024 |