| Executed | 17.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 86010060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | INSTANT.AL |
| Branch | — |
| Category | Shpenzime per prodhim dokumentacioni specifik 588,000 |
| Amount | 588,000 Albanian lekë |
| Invoice description | 1006054 ARRSH Shpenzime per blerje Licenca Firewall,Suport,DNS Shkr Nr.8269 dt 09.09.26,fat 111/2026 dt.11.08.2026,Urdh nr.209 dt.28.07.26,Ft ofer dt.28.07.26,PV f lim Dt.20.07.26,PV-M Dore dt.11.08.26,Njof fit APP. |