| Executed | 25.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 154510060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | MIKEL XHANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 92,200 |
| Amount | 92,200 lekë |
| Invoice description | 1006054 ARRSH Shpenzime per mirembajtje, riparimin e automjetit me targe AA285VG Shkr .625 Dt 23.01.24 Fat 25/2023 dt 29.12.23, PV permbl dt 29.12.23, PV marr dorez dt 29.12.23, PV fond limit dt 29.12.23, shkr10075 dt 29.12.23 |