| Executed | 10.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 121010060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Ernest Shira |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 89,100 |
| Amount | 89,100 lekë |
| Invoice description | 1006054 ARRSH Blerje antifrize Shkresa Nr .9650/2 Dt 30.12.2024, Fatura 29/2024 dt 26.12.2024, FH nr 29 dt 26.12.2024, P.Permbl dt 26.12.2024, PV fondi Limit 26.12.2024. |