| Executed | 01.08.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 60110060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Anila Binaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,500 |
| Amount | 6,500 lekë |
| Invoice description | 1006054 ARRSH Sherbim perkthmi Shkresa Nr.4748/1 dt 24.07.2025 fat nr. 101/2025 dt 02.07.2025, Procesverbal date 08.07.2025. |