| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 19121011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 4,296,000 |
| Amount | 4,296,000 lekë |
| Invoice description | 2101155,DPRRNP-rinovim flote transporti kont ne vazhd nr 392/14 dt 09.04.2026 ft nr 623/2026 dt 04.05.2026 fh nr 6 dt 04.05.2026 pv mmd dt 04.05.2026 det nr 46531 |