| Executed | 11.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 49710040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | POWER INDUSTRIES |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,112,761 |
| Amount | 9,112,761 lekë |
| Invoice description | 1004001 MEI Rim pag TVSH fat nr.1 para,kont nr.10581/1 dt13.08.26,(AFP) dhe Punë:Qend Multifunk Kam,AL-KMZ-02/23,Loti 1:Pajis Trajn(Did) Automat,Mekan,Kërk nr.3412/1 dt20.04.26,Urdh nr.211 dt28.04.26,fat nr.81/25 dt.31.12.25,DP 74715 |