| Executed | 17.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 103210060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,539,997 |
| Amount | 12,539,997 lekë |
| Invoice description | 1006054 ARRSH "Blerje makineri, pajisje per ARRSH & Dr Rajonale" Sh Nr 7728 dt 26.08.2025 Kon nr.1181/1 date 20.03.2025 Fat Nr.33/2025 dt 19.08.2025 PV marrje ne dorezim dt 19.08.2025, FH nr.3 dt 19.08.2025 Ditar Detyrimi 42749 |