| Executed | 13.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 125010060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 936,000 |
| Amount | 936,000 lekë |
| Invoice description | 1006054 ARRSH Shpenzime per mirembajtjen e tripod,ashensor dhe trau i parkimit Shkr Nr.8965/4 dt23.12.24,Fat Nr.28/24 dt19.12.24,UP nr.397 dt27.11.24,F O dt.02.12.24,PV-FL dt 07.11.24,PV-MDdt.19.12.24,Nj F APP. |