| Executed | 04.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 61410060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Anila Binaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 436,800 |
| Amount | 436,800 lekë |
| Invoice description | 1006054 ARRSH Sherbime perkthimi Shkresa Nr.5118/4 dt 29.07.2025 fat nr. 110/2025 dt 24.07.2025, Procesverbal date 24.07.2025. |