| Executed | 28.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 91010060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 300,804 |
| Amount | 300,804 lekë |
| Invoice description | 1006054 ARRSH Blerje materiale elektrike per pastrim,ngrohje,ndricim etj, Shk Nr.9297 dt22.10.25,Ur nr.225 dt07.10.25,F-Odt.07.10.25,Fat nr.45/25 dt.17.10.25,F-H nr.26.27 dt17.10.25,PV-FL dt03.10.25,PV-MD dt17.10.25,Fit APP. |