| Executed | 22.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 112110060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Anila Binaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 63,700 |
| Amount | 63,700 lekë |
| Invoice description | 1006054 ARRSH Sherbime perkthimi, Shkresa Nr.9288/5 dt 06.11.2025 fat nr. 142/2025 dt 29.10.2025, Procesverbal date 28.10.2025. |