Autoriteti Rrugor Shqiptar (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 26.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 76010060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 2,839,032 |
| Amount | 2,839,032 lekë |
| Invoice description | 1006054 ARRSH Energji Elektrike Tuneli Krrabes Elbasan Shkresa Nr. 7616 dt 19.08.2025, Fat Nr.250802056790 dt 31.07.2025 Kontrata Nr B245183 |