| Executed | 04.06.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 32410060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EA ENGINEERING |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 287,880 |
| Amount | 287,880 lekë |
| Invoice description | 1006054 ARRSH Shpenzime per rimbushje, kolaudim fikse zjarri, Sh 3056/4 dt21.05.24, UP 126 dt07.05.24, ftese 3056/3 dt07.05.24, fat 17/2024 PV marr dorz dt15.05.24 PV fl 02.05.24, njoftim fituesi APP |