| Executed | 27.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 150510060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Ilir Ballabani |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 1006054 ARRSH Blerje Vaj Hidrauliku Shkresa Nr.9433/3 Dt 31.12.2024 Fatura 22/2024 dt 27.12.2024, FH nr 30/1 dt 27.12.2024, PV permbledhes 27.12.2024, PV fondi Limit 24.12.2024. |