| Executed | 17.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 142110060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Ernest Shira |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 116,280 |
| Amount | 116,280 lekë |
| Invoice description | 1006054 ARRSH Blerje dhe vendosje pompe grirese Shkr 10019/2 dt 29.12.2023 fat 31/2023 dt 28.12.23 FH 12 dt 28.12.23 PV permbledhes dt 28.12.23 PV fond limit dt 27.12.23 PV marrje dorezim dt 28.12.23 shkresa 10018 dt 27.12.23 |