| Executed | 08.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 134710060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AIDA BAHOLLI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 327,000 |
| Amount | 327,000 lekë |
| Invoice description | 1006054 ARRSH Shpenz te tjera mater dhe sherb oper (mater promoc te personal per instit),Shk9076/4 dt28.12.23, fat20/2023 dt15.12.23, UP 273 dt04.12.23, FH 31 dt 15.12.23, PVmarrje dorz 15.12.23, PVfond limit dt 30.11.23 shk9076 dt 22.11.23 |