| Executed | 04.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 61310060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Anila Binaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 358,400 |
| Amount | 358,400 lekë |
| Invoice description | 1006054 ARRSH Sherbim perkthimi Shkresa Nr.5446/3 dt 29.07.2025 fat nr. 111/2025 dt 24.07.2025, Procesverbal date 24.07.2025. |