| Executed | 16.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 15621011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 4,800,000 |
| Amount | 4,800,000 lekë |
| Invoice description | 2101155,DPRRNP-rinovim flote transporti mk nr 392/10 dt 31.03.2026 kont nr 392/14 dt 09.04.2026 ft nr 19/2026 dt 04.05.2026 fh nr 5 dt 04.05.2026 pv mmd dt 04.05.2026 |