| Executed | 17.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 8710060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Anila Binaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 556,400 |
| Amount | 556,400 lekë |
| Invoice description | 1006054 ARRSH Sherbim perkthimi Shkresa Nr.1015/7 dt 02.03.2026 fat nr. 8/2026 dt 27.02.2026, Procesverbal date 25.02.2026. |