| Executed | 19.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 32110060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 61,125 |
| Amount | 61,125 lekë |
| Invoice description | 1006054 ARRSH Shpen kalibrimin e pajisjeve laborat Sh 3586/2 dt 28.04.26 fat 013/2026 dt 22.04.26 Transferte per "Autoinstrument" IBAN MK07240010112971612 kurs kembimi 1 euro 97.70 leke PV permbl dt 22.04.26 PV fond limit dt 21.04.26 |