| Executed | 16.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 103510060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Ernest Shira |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,360 |
| Amount | 117,360 lekë |
| Invoice description | 1006054 ARRSH "Blerje Dollap metalik per bodrumin" Shkresa Nr .7526/3 Dt 07.11.2023 Fatura 21/2023 dt 28.09.2023, FH nr 7 dt 28.09.2023, PV permbledhes 28.09.2023, PV fondi Limit 27.09.2023, PV marje dorezim 28.09.2023 |