| Executed | 31.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 4010040012025 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 2,278,192 |
| Amount | 2,278,192 lekë |
| Invoice description | 1004001 MEI, Rimbur.TVSH kontrat. Nr. 10581/1, dt. 13.08.25per furnizimin me mallra dher sherbime per qend. Multifunks. Kamez,Fat. Nr. 49/25, dt. 08.10.2025, urdh nr. 151, dt. 15.12.2025, nr, 1160/3 prot, shkr. Nr. 1160/1, dt. 15.12.25 |