| Executed | 19.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 74810060542025 |
| 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 perkthim Shkresa Nr.7681/3 dt 09.09.2025 fat nr. 121/2025 dt 04.09.2025, Procesverbal date 03.09.2025. |