| Executed | 04.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 61710060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2R-Group |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 658,800 |
| Amount | 658,800 lekë |
| Invoice description | 1006054 ARRSH Blerje te tjetra mater te vecanta(Furn vendos Xham temp QKMT)S Nr.5378/4dt31.07.25,UP.140 dt09.07.25,FO 09.07.25,Fat nr.55/25dt.23.07.25,FH nr.4/1 dt.23.07.25,PVMD dt.23.07.25,PVFL dt08.07.25,NjF APP |