| Executed | 12.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 46110060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1006054 Komision Shpronesimi Shkresa 4008/1 dt.28.05.2026, Shkr ASHSH 7/8 dt. 28.05.2026, VKM Nr.278 dt. 17.04.2026,Urdher nr.1 dt,06.01.2025,urdher nr.73 dt.22.09.2026,Akt-Mareveshje dt.27.10.2025, Listepagese |