| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 4702101152025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 9,156,000 |
| Amount | 9,156,000 lekë |
| Invoice description | 2101155,DPRRNP-blerje mjete transporti kont ne vazhd nr 3806/11 dt 24.10.2025 ft nr 61/2025 dt 21.11.2025 fh nr 15 dt 21.11.2025 pv mmd dt 21.11.2025 |