| Executed | 01.12.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 110010060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KUJTIMI 06 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 882,960 |
| Amount | 882,960 lekë |
| Invoice description | 1006054 ARRSH Blerje goma per automjete Shkresa Nr .7368/4 Dt 13.11.2023 Fatura 961/2023 dt 10.10.2023, FH nr 22 dt 10.10.2023, UP nr 201 dt 19.09.2023, PV fondi Limit dt 19.09.2023, PV marje dorezim dt 10.10.2023 |