| Executed | 06.01.2025 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 113710060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ADN Media sh p k |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 345,000 |
| Amount | 345,000 lekë |
| Invoice description | 1006054 ARRSH "Shpenzime per botime ne faqe gazete" Shkresa Nr .5995 Dt 15.08.24, Fat 115/2024 dt 12.07.2024, Kontrata nr. 2906/4 prot, dt. 03.07.2024 |