| Executed | 05.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 43410060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,164,000 |
| Amount | 1,164,000 lekë |
| Invoice description | 1006054 ARRSH Shpenzime per sherbime Speciale (ekspertiza te ndryshme) Shkresa Nr. 3567 dt.14.05.2024, Situacion Sherbimesh dt 22.12.2023, fat nr.1484/2023 dt 22.12.2023 Kontrata nr 7128/10 dt 23.10.2023 |