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600,000 lekë

Autoriteti Rrugor Shqiptar (3535) → XH - N - SH GROUP

Payment record

Executed23.04.2026
Registered20.04.2026
Invoice19310060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryXH - N - SH GROUP
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600,000
Amount600,000 lekë
Invoice description1006054 ARRSH Belerje materiale per pastrim,ngrohje,ndricim etj, Shkr Nr.1957/4 dt.02.04.26,UP nr.32 dt 04.03.26,Fat nr.9/26 dt.17.03.26,FO dt.04.03.26,PV-Fl dt.03.03.26,F-H nr.2 dt17.03.26,PV-MD dt17.03.26,Fit APP.