| Executed | 08.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 28610060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Anila Binaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 169,600 |
| Amount | 169,600 lekë |
| Invoice description | 1006054 ARRSH Sherbim perkthimi Shkresa Nr.3421 dt 22.04.2025 fat nr. 63/2025 dt 08.04.2025, Procesverbal date 27.03.2025. |