| Executed | 14.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 137110060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 1006054 ARRSH Shpenzime per mirmbajtjen e websit: arrsh.gov.al Shkresa Nr.11195 dt 31.12.2025, fatura 236/202 dt.20.05.2025,Fat 599/2025 dt.17.12.2025, kontrata ne vazhdim nr.601/7 dt.17.02.2025,raporti vjetor dt.24.12.2025. |