| Executed | 27.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 47710060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Ernest Shira |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 79,680 |
| Amount | 79,680 lekë |
| Invoice description | 1006054 ARRSH Blerje kosh me tavell per ambiente te jashteme,Shkresa Nr .4362/2 Dt 23.06.2025, Fatura 2/2025 dt 02.06.2025, FH nr 2 dt 02.06.25, P.Permbl dt 02.06.2025, PV fondi Limit 02.06.2025. |