| Executed | 26.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 128310060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AIDA BAHOLLI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 276,000 |
| Amount | 276,000 lekë |
| Invoice description | 1006054 ARRSH Shpenzime te tjera materiale dhe sherbime operative (materiale promocionale te personalizuara per institucionin) Shkr 9429/1 dt 18.12.2023 fat 19/2023 dt 05.12.2023 UP nr157 dt 04.07.2023 kontr, 5671/4 dt 21.07.2023 PV fond l |