| Executed | 25.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 37510060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | OMAX GROUP Sh.p.k |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 398,400 |
| Amount | 398,400 lekë |
| Invoice description | 1006054 ARRSH Shpenzime per rimbushje, kolaudim fikse zjarri, Shkresa Nr.4379 Dt 12.05.2026 Fatura 4/2026 dt 12.05.2026,UP nr.65 dt.27.04.26,F-Ofetre dt.24.04.26, FH nr 14 dt 12.05.2026, PV permbledhes 12.05.2026,PV fondi Limit 23.04.2026. |