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2,993,088 lekë

Autoriteti Rrugor Shqiptar (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed15.12.2025
Registered11.12.2025
Invoice102510060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 2,993,088
Amount2,993,088 lekë
Invoice description1006054 ARRSH Energji Elektrike Tuneli Krrabes Elbasan Shkresa Nr.8480 dt 23.09.2025 Fat Nr.250903008352 dt 31.08.2025 Kontrata Nr B245182