| Executed | 12.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 27110060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | INPLY |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1006054 ARRSH Sherbim rimbushje fikse zjarri dhe kolaudim fikse zjarri 6kg Shkresa Nr. 4238 dt. 31.03.2022, fat 14/2022 dt 30.03.2022, PV fondi limit nr. 3985 date 29.03.2022, PV permbledhes 30.03.2022 |