| Executed | 14.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 134810060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 1006054 ARRSH Furnizim vendosje flamuj per Institucionin Shkr Nr.9913/4 dt 31.12.25,Fat Nr.465/2025 dt12.12.25,Urdh nr.266 dt 12.11.25,F-O 12.11.25,PV f lim dt 12.11.25,FH nr 32 dt12.12.25,PV m dor dt 12.12.25,Njof fit APP |