| Executed | 04.10.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 111610060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Ergys Valisi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,074,000 |
| Amount | 1,074,000 lekë |
| Invoice description | 1006054 ARRSH Shpenzime per mirembajtjen (riparime) e mjeteve te transportit Shk 7736/5 dt 06.09.22 ft 332/2022 dt 24.06.22 UP 183 dt 22.07.22 PV fond limit 7736/1 dt 22.07.22 Kont 7736/4 dt 16.08.22. |