| Executed | 02.07.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 12321090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 9,957,600 |
| Amount | 9,957,600 lekë |
| Invoice description | 2109014 ASHP Rurale - hblerje fadrome me kove fat nr 20/2025 urdher per marrje dorez nr 369/13 dt 09.06.2025 pv marrje dorez 10.06.2025 kont nr 269/10 dt 12.05.2025 up nr 269 dt 25.03.2025 njoft fit 269/9 dt 30.04.2025 fh nr 31 dt 10.06.25 |