| Executed | 18.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 63510060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 583,200 |
| Amount | 583,200 lekë |
| Invoice description | 1006054 ARRSH "Shpenzime blerje vaj, filtra, te mjeteve te transportit", Shk 5781 dt 06.07.23 Fat 22/2023 dt 15.06.23 PV Marje dorezim 15.06.23,PV Fond limit 29.05.23, FH nr.12 dt 15.06.23, UP 129 dt 01.06.2023 |