| Executed | 28.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 23710060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 261,600 |
| Amount | 261,600 lekë |
| Invoice description | 1006054 ARRSH Furnizime me materiale te pergjithshme(Blerje vendosje aksesor tualeti ARRSH)Shk.3461dt14.04.26,Fat.9/26,03.04.26,U nr.41,19.03.26,F-O.19.03.26,PV-FL.19.03.26,FH.2 dt.03.04.26,PV-MD.03.04.26,Fit APP. |