| Executed | 19.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 61710060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Esmira Fejzo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 163,200 |
| Amount | 163,200 lekë |
| Invoice description | 1006054 ARRSH Sherbim perkthimi Shkresa Nr.6229 dt 28.08.2024 fat nr. 98/2024 dt 20.08.2024, Procesverbal perkthimi. |