| Executed | 14.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 22721011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | POWER INDUSTRIES |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 15,360,000 |
| Amount | 15,360,000 lekë |
| Invoice description | 2101155,DPRRNP-rinovim flote transporti kont ne vazhd nr 392/14 dt 09.04.2026 ft nr 36/2026 dt 16.07.2026 fh nr 10 dt 16.07.2026 pv mmd dt 16.07.2026 |