| Executed | 17.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 143010060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Ernest Shira |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,440 |
| Amount | 118,440 lekë |
| Invoice description | 1006054 ARRSH Blerje materiale per provat laboratorike Shkresa Nr.10050 Dt 28.12.2023 Fatura 27/2023 dt 14.12.2023, FH nr 30 dt 14.12.2023, PV permbledhes 14.12.2023, PV fondi Limit 14.12.2023, PV marr dorz dt 14.12.23, shk9465 dt14.12.23 |