| Executed | 19.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 61810060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Esmira Fejzo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 374,400 |
| Amount | 374,400 lekë |
| Invoice description | 1006054 ARRSH Sherbim perkthimi Shkresa Nr.6232 dt 28.08.2024 fat nr. 99/2024 dt 20.08.2024, Procesverbal perkthimi. |