| Executed | 11.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 139510060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | DELTA PUBLICITY |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 422,280 |
| Amount | 422,280 lekë |
| Invoice description | 1006054 ARRSH Shpen per te tjera mater dhe sherb oper (Abonim online per median e shkruar dhe ate audovizive) shkr 8602/2 dt 29.12.23, fat 157/2023 UP 191 dt 23.08.23 kont 6818/4 dt 21.09.23, Pv f.limit dt 22.08.23, relacion dt 20.11.23 shk |