| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 48610060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | OPTIO SHPK |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 946,800 |
| Amount | 946,800 lekë |
| Invoice description | 1006054 ARRSH Blerje goma per automjetet, Shkr Nr .2758/4 Dt 20.06.25, UP nr.52 dt 04.04.25,F Ofert dt.04.04.25,Fat 16/2025 dt 11.06.25, FH nr 19 dt 11.06.25, PV FL dt 04.04.25, PV MD dt 11.06.25, Njoftim fituesi APP. |