| Executed | 23.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 148710060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BUNA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,400,000 |
| Amount | 2,400,000 lekë |
| Invoice description | 1006054 ARRSH "Blerje mobilje zyrash per ARRSH dhe Drejtorite e Rajoneve" SH 9984 dt 30.12.24 Njoftim lidhje kont OBP 946/19 dt 17.10.24 kont 7763/1 dt 14.11.24 fat 181/2024 dt 13.12.24 PV marrje dorezim dt13.12.24 FH nr5 dt13.12.24 |