| Executed | 28.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 153410060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,800,560 |
| Amount | 2,800,560 lekë |
| Invoice description | 1006054 ARRSH "Riparim dhe mirembajtje e mjeteve te transportit per ARRSH" Sh 674 dt 19.01.26 NJLK 2960/7 dt 22.10.25 OBP MK 2960/6 dt 22.10.25 Kon 9698/2 dt 13.11.25 Sit dt 23.12.2025 Fat 564/2025 dt 23.12.2025 |