| Executed | 08.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 29710060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | START CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,865,900 |
| Amount | 5,865,900 Albanian lekë |
| Invoice description | 1006054 ARRSH Blerje zjarrfikse dhe automjete sherbimi Pick Up per ARRSH Sh 3940 dt 28.04.26 NJLK 1466/17 OBP KOn 9319/1 dt 04.11.25 fat 111/2026 dt 27.03.26 FH 2 Dt 03.04.26 PV marr dor dt 03.04.26 |