| Executed | 01.06.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 39910060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Anila Binaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 440,000 |
| Amount | 440,000 lekë |
| Invoice description | 1006054 ARRSH Sherbim perkthimi Shkresa Nr.4023/4 dt 25.05.2026 fat nr. 38/2026 dt 20.05.2026, Procesverbal date 20.05.2026. |