| Executed | 08.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 82510060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | MUCA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,700,000 |
| Amount | 2,700,000 lekë |
| Invoice description | 1006054 ARRSH "Blerje & vendosje rafte metalike per nevojat e ARRSH" Sh 8647 dt 30.09.25 Njoftim lidhje kontrate 1666/20 dt 08.08.25 OBP Kon 7477/1 dt 12.09.25 Fat 7577/2025 dt 16.09.25 PV marrje dorez dt 16.09.25 FH nr 10 dt 16.09.25 |