| Executed | 09.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 59110060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Ernest Shira |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1006054 ARRSH Blerje Bolier 80 Lt Shkresa Nr .5101/2 Dt 20.08.2024, Fatura 17/2024 dt 10.07.2024, FH nr 2 dt 10.07.2024, P.Permbl dt10.07.2024, PV fondi Limit 10.07.2024, PV marje dorezim 10.07.2024. |