| Executed | 30.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 53610060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AUTO EXPERT |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 342,720 |
| Amount | 342,720 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr. 5606/3 Dt 08.07.2019 PV Permbledhes 23.05.2019, fat 506 dt 03.07.2019 ser 78015250 Urdher Prokurimi Nr.134 dt 21.06.2019 PV Fondi Limit dt 10.06.2019 FH 12 dt 03.07.2019 |