| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 48510060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 984,000 |
| Amount | 984,000 lekë |
| Invoice description | 1006054 ARRSH Shpenzime per riparimi,mirembajtje(pajisje kompjuterike dhe e lektronike)Shkr Nr.3990/4 dt26.06.25,UPnr.82dt.27.05.25,Fat Nr.275/25,dt 13.06.25,F.O dt.27.05.25,PVFL dt21.05.25,PVMD dt13.06.25, Njof fit APP, |