| Executed | 25.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 153610060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1006054 ARRSH Blerje Tonera dhe Drame te ndryshem Shkresa Nr.473 Dt 17.01.2024 Fatura 408/2023 dt 29.12.2023, FH nr 35 dt 29.12.2023, PV permbledhes 29.12.2023, PV fondi Limit 29.12.2023, PV marr dorz dt 29.12.23 Shk 10074/1 dt 29.12.23 |