| Executed | 11.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 77010060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | INPLY |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 262,800 |
| Amount | 262,800 lekë |
| Invoice description | 1006054 ARRSH Blerje te tjera materiale dhe sherbime te vecanta Shk 5763/4 dt 28.08.23 UP 163 dt 06.07.23 PV Fond limit 06.07.23 ft 25.2023 dt 28.07.23, FH 6 dt 28.07.23 PV marje dorz 28.07.23 |