| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 24510060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EA ENGINEERING |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 441,480 |
| Amount | 441,480 lekë |
| Invoice description | 1006054 ARRSH Shpenzime per blerje vegla pune,Shkr Nr.2184/2 Dt 22.04.25,UP nr 39,dt 12.03.25,Ftes dt12.03.25,Fat 7/25 dt04.04.25,FH nr.9-10,dt 04.04.25,PV-MDor dt 04.04.25,PV-FLim dt 11.03.25, Njof Fit APP |