| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 4192101152025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | 2101155,DPRRNP-blerje mjete transporti up nr 806/4 dt 21.08.2025 njof fit nr 3806/9 dt 20.10.2025 kont nr 3806/11 dt 24.10.2025 ft nr 58/2025 dt 11.11.2025 fh nr 14 dt 11.11.2025 pv dt 11.11.2025 |