| Executed | 10.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 122810060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Ilir Ballabani |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,520 |
| Amount | 95,520 lekë |
| Invoice description | 1006054 ARRSH Blerje zbukurime per festat e fundvitit Shkresa Nr.9647/2 Dt 30.12.2024 Fatura 21/2024 dt 24.12.2024, FH nr 26 dt 24.12.2024, PV permbledhes 24.12.2024, PV fondi Limit 20.12.2024. |