| Executed | 20.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 15610060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Anila Binaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 396,800 |
| Amount | 396,800 lekë |
| Invoice description | 1006054 ARRSH Sherbim Perkthimi Shkresa Nr.2855/3 dt 02.04.2026 fat nr. 21/2026 dt 31.03.2026, Procesverbal date 30.03.2026. |