| Executed | 13.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 125110060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Flogert Kullolli |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 965,000 |
| Amount | 965,000 lekë |
| Invoice description | 1006054 ARRSH Shpenzime per video dhe spote publicitare per institucionin Shkr Nr.9749/4 Dt19.12.24 Fat nr.24/24 dt 10.12.24,UP nr.275 dt 16.09.24,F O dt.16.09.24, PV-FL dt 16.09.24,PV-MD dt.10.12.24,Nj.F-APP. |