| Executed | 18.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 65610060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 16,224,000 |
| Amount | 16,224,000 lekë |
| Invoice description | 1006054 ARRSH "Blerje makineri, pajisje per ARRSH dhe Drejtorite Rajonale" Sh 7113 dt 29.07.25 NJLK 1699/19 dt 10.02.25 OBP Kon 1191/1 dt 20.03.25 fat 26/2025 dt 25.07.25 PV marrje dorez dt 25.07.25 FH nr 1 dt 25.07.25 |