| Executed | 08.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 52010060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | MIKEL XHANI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1006054 ARRSH "Percaktimi i nevojave per mirembajtjen/riparimin e automjeteve te institucionit" Shkresa Nr .4505 Dt 26.05.23 Fatura 8/2023 dt 23.05.2023 PV fond limit date 17.05.2023, PV permbledhes 23.05.2023 |