| Executed | 25.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 152110060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Ernest Shira |
| Branch | Tirane |
| Category | Karburant dhe vaj 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1006054 ARRSH Blerje vaj hidraulik Shkresa Nr.474 Dt 17.01.2024 Fatura 32/2023 dt 29.12.2023, FH nr 34 dt 29.12.2023, PV permbledhes 29.12.2023, PV fondi Limit 29.12.2023, PV marje dorezim 29.12.2023, Shkresa 9465 dt 14.12.2023 |