| Executed | 14.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 134610060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 768,000 |
| Amount | 768,000 lekë |
| Invoice description | 1006054 ARRSH Shpenzime per mirembajtjen e tripod, ashensor dhe trau i parkimit,Shkr Nr.9521/4dt23.12.25,Fat Nr.51/25dt26.11.25,Sitdt.14.11.25,UPnr.251 dt30.10.25,FOdt.30.10.25,PVFLdt 30.10.25,PVMDdt.14.11.25,Nj.FAPP. |