| Executed | 07.05.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 23410060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Anila Binaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 470,600 |
| Amount | 470,600 lekë |
| Invoice description | 1006054 ARRSH Sherbim perkthimi Shkresa Nr.1650/1 dt 03.04.2025 fat nr. 51/2025 dt 27.03.2025, Procesverbal date 21.03.2025, Lista e perkthyesve zyrtare. |