| Executed | 24.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 64510060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Esmira Fejzo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,361,600 |
| Amount | 1,361,600 lekë |
| Invoice description | 1006054 ARRSH Sherbim perkthimi Shkresa Nr.6231 dt 28.08.2024 fat nr. 101/2024 dt 20.08.2024, Procesverbal perkthimi. |