| Executed | 15.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 130410060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Esmira Fejzo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 356,800 |
| Amount | 356,800 lekë |
| Invoice description | 1006054 ARRSH Sherbim perkthimi Shkresa Nr.7352/7 dt 24.12.2024 fat nr. 140/2024 dt 06.12.2024, Procesverbal perkthimi. |