| Executed | 01.11.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 91010060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AIDA BAHOLLI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 369,000 |
| Amount | 369,000 lekë |
| Invoice description | 1006054 ARRSH Shpenzime te tjera materiale dhe sherbime operative (materiale promocionale te personalizuara per institucionin) Shk 8038/1 dt 23.10.23 ft 16/23 dt 05.10.23, UP 157 04.07.23 Kont 5671/4 dt 21.07.23 PV FLim 04.07.23rel 13.10.23 |