| Executed | 23.08.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 62410060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AUTO EXPERT |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 187,920 |
| Amount | 187,920 lekë |
| Invoice description | 1006054 ARRSH Blerje vaj filtra Shkresa Nr. 5624/3 Dt 18.07.2019 PV Permbledhes 23.05.2019, fat 493 dt 01.07.2019 ser 78015237 Urdher Prokurimi Nr.132 dt 20.06.2019 PV Fondi Limit dt 10.06.2019 FH 9 dt 01.07.2019, FH 10 dt 01.07.2019, FH |