| Executed | 25.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 152910060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | DIAR S KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1006054 ARRSH Blerje zbukurime per festat e fundvitit Shkresa Nr.472 Dt 17.01.2024 Fatura 10/2023 dt 27.12.2023, FH nr 33 dt 27.12.2023, PV permbledhes 27.12.2023, PV fondi Limit 26.12.2023, PV marr dorz dt 27.12.23 shk 9959 dt 22.12.23 |