| Executed | 13.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 85410060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,776,000 |
| Amount | 3,776,000 lekë |
| Invoice description | 1006054 ARRSH "Blerje makineri, pajisje per ARRSH & Drejtorite Rajonale" Shkresa Nr 7727 dt 26.08.2025 Kontrata nr.1181/1 date 20.03.2025 Pag pjes Fat Nr.30/2025 dt 12.08.2025 PV marr dorezim dt 12.08.2025, FH nr.2 dt 12.08.2025 |