| Executed | 17.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 85910060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | INSTANT.AL |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 870,000 |
| Amount | 870,000 Albanian lekë |
| Invoice description | 1006054 ARRSH Shpenzime per riparimin e pajisjeve te zyrave (kompjuterike dhe e lektronike)Shkr Nr.8268 dt 09.09.26, UP nr.208 dt.28.07.26,Fat Nr.116/26 dt 18.08.26,F.O dt.28.07.26,PVFL dt 20.07.26,PVMD dt 18.08.26, Njof fit APP, |