| Executed | 27.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 150610060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AIDA BAHOLLI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 572,000 |
| Amount | 572,000 lekë |
| Invoice description | 1006054 ARRSH Shpenzime per sherbime operative (Postera, grafike/desing reklama publicitare) Shkr Nr. 9114/4 Dt30.12.24,Fat nr.18/24 dt27.12.24,UP nr.404 dt10.12.24,Ft Of dt.11.12.24,PV-MD dt 27.12.24,PV-FL dt 10.12.24,NjF-APP. |