| Executed | 14.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 31810060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 933,600 |
| Amount | 933,600 lekë |
| Invoice description | 1006054 ARRSH Blerje tonera dhe drame te ndryshme,Shkr Nr.4076 dt05.05.26,Fat Nr.3956/26,dt 22.04.26,UP nr.31 dt.04.03.26,FO dt.04.03.26,PVFL dt.03.03.26,F-H nr.9,10 Dt.22.04.26,PV-P dt.22.04.26, Njof fit APP. |