| Executed | 02.09.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 57810060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | MIKEL XHANI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1006054 ARRSH "Percaktimi i nevojave per mirembajtjen/riparimin e automjeteve te institucionit" Shkresa Nr .3055/2 Dt 20.08.24, Fat 193/2024 dt 04.07.2024,P.Perbledhes dt.04.07.24, PV fond limit date 04.07.2024 |