| Executed | 19.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 73110060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2R-Group |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 779,988 |
| Amount | 779,988 lekë |
| Invoice description | 1006054 ARRSH Furnizim me materiale tjera zyre dhete pergjithshme(Tabela Snjalistik QKMT) Shk Nr.7729 dt26.08.25,UP nr.156 dt22.07.25, FO 22.07.25, Fat nr.3/2025 dt.11.08.25, FH nr.7 dt.11.08.25, PVMD dt.11.08.25, PVFL dt 21.07.25, NjF APP |