| Executed | 01.08.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 60210060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Anila Binaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,600 |
| Amount | 17,600 lekë |
| Invoice description | 1006054 ARRSH Sherbim perkthimi Shkresa Nr.2819/5 dt 24.07.2025 fat nr. 102/2025 dt 02.07.2025, Procesverbal date 08.07.2025. |