| Executed | 10.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 124110060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AIDA BAHOLLI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 408,000 |
| Amount | 408,000 lekë |
| Invoice description | 1006054 ARRSH Shpenz mat e sherb oper(mate promo te personalizuara te instit)Shkr Nr. 9272/4 Dt30.12.24,Fat nr.17/24 dt27.12.24,UP nr.405 dt10.12.24,Ft Of dt.11.12.24,FH nr.30 dt 27.12.24,PV-MD dt 27.12.24,PV-FL dt 10.12.24,NjF-APP. |