| Executed | 01.08.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 60010060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Anila Binaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 630,500 |
| Amount | 630,500 lekë |
| Invoice description | 1006054 ARRSH Sherbim perkthimi Shkresa Nr.5328/1 dt 24.07.2025 fat nr. 107/2025 dt 22.07.2025, Procesverbal date 22.07.2025. |