| Executed | 06.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 114510060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Ernest Shira |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 165,588 |
| Amount | 165,588 lekë |
| Invoice description | 1006054 ARRSH Materialee sherbime Kutia e ndihmes se shpejt Shkr Nr.8401/4 Dt 19.12.24, Fat 27/2024 dt03.12.24, FH nr 24 dt 03.12.24, F ofert dt.15.11.24,UP nr. 383dt 15.11.24, PV fo Lim 13.11.24, PV mar dor 03.12.24,Fit APP. |