| Executed | 22.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 22010060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BUNA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,450,080 |
| Amount | 4,450,080 lekë |
| Invoice description | 1006054 ARRSH Blerje mobilje zyrash ARRSH dhe Dr Rajoneve Dif Sh 9984 dt30.12.24 NJLK 946/19 dt17.10.24 OBP kont 7763/1 dt14.11.24 fat 181/2024 dt13.12.24 PVmarr perf ne dor dt13.12.24 FH nr5 dt13.12.24 Fat me e madhe se detajuar ne AN |