| Executed | 12.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 46410060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1006054 Komision Shpronesimi Shkresa 4735/1 dt.28.05.2026, Shkr ASHSH 101/68 dt. 28.05.2026, VKM Nr.338 dt. 13.05.2026,Urdher nr.95 dt,14.10.2025, Listepagese |