| Executed | 22.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 148310060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Flogert Kullolli |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 93,000 |
| Amount | 93,000 lekë |
| Invoice description | 1006054 ARRSH Shpenzime te tjera materiale dhe sherbime operative (Blerje mjete promovuese) Shk10046 Dt 28.12.23 Fat 55/2023 dt 13.12.23, PV permbledhes dt 06.12.23, FH 28 dt 06.12.23 PV f.limit dtb 01.12.23 PV m.dor dt13.12.23 shk 9246/1 |