| Executed | 17.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 10510060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AIDA BAHOLLI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 1006054 ARRSH Sherbime te tjera materiale sherb operat(Mater promoc per Instit)Shkr Nr.2334 Dt.10.03.26,Fat nr.3/26 dt.29.01.26,UP nr.286 dt.17.12.25,F-O dt.17.12.25,FH nr.1 dt 29.01.26,PV-MD dt 29.01.26,PV-FL dt 17.12.25,NjF-APP. |