| Executed | 07.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 27510060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EA ENGINEERING |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 778,200 |
| Amount | 778,200 lekë |
| Invoice description | 1006054 ARRSH Shpenzime aksesor per IT, Shkr Nr.3533 Dt 24.04.25,UP nr 47,dt 01.04.25,Ftes dt 02.04.25,Fat 8/25 dt 16.04.25,FH nr.17.18,dt 16.04.25,PV-MD dt 04.04.25,PV-FL dt 01.04.25, Njof Fit APP |