| Executed | 24.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 151810060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EA ENGINEERING |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1006054 ARRSH Sherbime te pastrimit dhe gjelberimi te ambjenteve te jashtme te ARRSH-se Shk 10128 dt 29.12.23 fat 69/2023 dt 28.12.23 PV marr dorz dt 28.12.23 UP 289 dt 18.12.23 shk 9256/2 dt 14.12.23 shk 9772 dt 18.12.23 |