| Executed | 04.06.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 32310060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EA ENGINEERING |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 332,304 |
| Amount | 332,304 lekë |
| Invoice description | 1006054 ARRSH Shpenzime per blerje solventi per kryerjen e proves se ekstraksionit, Sh 3057/4 dt21.05.24, UP 125 dt07.05.24, ftese 3057/3 dt07.05.24, fat 16/2024 PV marr dorz dt14.05.24 FH 12 dt14.05.24 PV fl 03.05.24, njoftim fituesi APP |