| Executed | 22.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 112210060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Anila Binaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 177,450 |
| Amount | 177,450 lekë |
| Invoice description | 1006054 ARRSH Sherbim perkthimi, Shkresa Nr.8777/4 dt 06.11.2025 fat nr. 143/2025 dt 31.10.2025, Procesverbal date 27.10.2025. |