| Executed | 29.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 41110060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 85,800 |
| Amount | 85,800 lekë |
| Invoice description | 1006054 ARRSH Shpronesim BP-P.Seitaj,I.Seitaj,S.Seitaj,A.Muskaj,Prokure Perparim Sietaj Shkr nr.1872/1 dt18.05.26,VKM nr.840 dt28.10.20, Shpr seg rrugo" Levan - Tepelene", Prok nr.242 rep, nr.148 kol, dt 03.02.26, Listepagese. |