| Executed | 12.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 101610060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | P O W E R |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 1006054 ARRSH "Shpenzime per riparimin, mirembajtjen e gjeneratorit te institucionit"Shkr Nr.10094 dt 17.11.2025,Fat Nr.68/2025 dt13.11.2025,P-Permbledhes dt13.11.2025,PV-FL dt 11.11.2025,Kerkese Komisionit Blerje Vogel. |