| Executed | 22.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 151810060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KAPIDANI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 66,664 |
| Amount | 66,664 lekë |
| Invoice description | 1006054 ARRSH TVSH Kosto Op RRMSP (Projekti I Bankes Boterore) Blerje TV per DPPolicise se ShtetitShkresa Nr.11914/1 dt 15.12.2022 Fat 343/2022 dt 11.11.2022, FH 23 dt 15.11.22 e DPPSH , Pverbal dt 15.11.22, Kontr dt 08.09.22, |