| Executed | 02.09.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 57710060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1006054 ARRSH Blerje bateri per automjete Shkresa Nr .5103/2 Dt 20.08.24 Fat 208/2024 dt 12.07.2024,P.Permbl dt.12.07.24, FH nr 20 dt 12.07.2024, PV fondi Limit 12.07.2024, PV marje dorezim 12.07.2024 |