| Executed | 07.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 22010060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Ernest Shira |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1006054 ARRSH Blerje kuti per ruajtje te perhershmeShkresa Nr .2934 Dt 23.04.2024 Fatura 6/2024 dt 27.03.2024, FH nr 1 dt 27.03.2024, P.Permbl dt27.03.2024, PV fondi Limit 27.03.2024, PV marje dorezim 27.03.2024, shkresa 19.03.2024. |