| Executed | 27.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 47810060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Ernest Shira |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 113,940 |
| Amount | 113,940 lekë |
| Invoice description | 1006054 ARRSH Blerje aksesor tualeti per ambientet e QKMT,Shkresa Nr .4363/2 Dt 23.06.2025, Fatura 1/2025 dt 02.06.2025, FH nr 1 dt 02.06.2025, P.Permbl dt02.06.2025, PV fondi Limit 02.06.2025, PV marje dorezim 02.06.2025. |