| Executed | 24.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 151710060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | DELTA PUBLICITY |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 339,660 |
| Amount | 339,660 lekë |
| Invoice description | 1006054 ARRSH Shpen per te tjera mater dhe sherb oper (Abonim online per median e shkruar dhe ate audovizive) shkr208/1 dt16.01.24, fat 213/2023 dt29.12.23 UP 191dt 23.08.23 kont6818/4 dt21.09.23, Pv f.l dt 22.08.23, relac dt 10.01.24 shk |