| Executed | 29.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 91410060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Anila Binaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 1006054 ARRSH Sherbim perkthimi Shkresa Nr.8541/3 dt 23.10.2025 fat nr. 140/2025 dt 15.10.2025, Procesverbal date 14.10.2025. |