| Executed | 08.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 29010060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | OMAX GROUP Sh.p.k |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 109,800 |
| Amount | 109,800 lekë |
| Invoice description | 1006054 ARRSH Blerje pompe lavazhi Shkresa Nr.2753/2 Dt 28.04.2026 Fatura 1/2026 dt 20.04.2026, FH nr 3 dt 20.04.2026, PV permbledhes 20.04.2026,PV fondi Limit 20.04.2026,Kekrkese Prokurimi dt.24.03.2026. |