| Executed | 26.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 150410060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Magus Group Albania |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,560 |
| Amount | 118,560 lekë |
| Invoice description | 1006054 ARRSH "Blerje Certifikate Sigurie SSL" Shkresa Nr .11060/3 Dt 30.12.2025 Fatura 1810/2025 dt 31.12.2025 PV fond limit date 30.12.2025, PV permbledhes 31.12.2025. Kerkese komisonit te blerje te vogla dt.30.12.25. |