| Executed | 26.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 76310060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Flogert Kullolli |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 955,000 |
| Amount | 955,000 lekë |
| Invoice description | 1006054 ARRSH Shpenzime per video dhe spot publicitar per Institucionin Shkr Nr.8267 Dt 15.09.2025 Fat nr.29/2025 dt 05.09.25,UP nr.153 dt 21.07.25,F O dt.21.07.25, PV-FL dt 21.07.25,PV-MD dt.05.09.25,Nj.F-APP. |