| Executed | 11.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 120410060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 469,488 |
| Amount | 469,488 lekë |
| Invoice description | 1006054 ARRSH Shpenz blerje te tjera (blerje aksesore per IT) shk9060 dt 21.11.2023, Fat Nr.61/2023 dt 08.11.2023 UP Nr.243 dt 30.10.2023, PVMDorezim dt 08.11.2023, PVFLimit dt 30.10.23, FH 23,24 dt 08.11.23, Shk nr8414 dt 27.10.23, |