| Executed | 29.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 118310060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 49,680 |
| Amount | 49,680 lekë |
| Invoice description | 1006054 ARRSH Blerje antifrize 30 litra Shkresa Nr. 9249/2 Dt 25.10.2021 Fatura nr.43/2021 date 20.10.2021 Proces verbal permbledhes dt 20.10.2021, Proces verbal fond limit nr.9249/1 date 19.10.2021, FH nr.30 date 20.10.21 |