| Executed | 16.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 136810060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Magus Group Albania |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1006054 ARRSH Blerje Certifikat Sigurie SSL - Shkresa Nr .8522/3 Dt 31.12.2024 Fatura 2569/2024 dt 31.12.2024 PV fond limit date 30.12.2024, PV permbledhes 31.12.2024. |