| Executed | 28.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 23610060542026 |
| 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 Shkresa Nr.3462 dt 14.04.2026,Fat Nr.104/2026 dt30.03.2026,Urdh nr.34 dt 10.03.2026,F-O 10.03.2026,PV-FL dt 09.03.2026,FH nr 1 dt30.03.2026,PV-MD dt 30.03.26,Njof fit APP |