| Executed | 18.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 62710060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | MIKEL XHANI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,500 |
| Amount | 95,500 lekë |
| Invoice description | 1006054 ARRSH "Sherbim transportim, verifikim dhe riparim automjeti" Shk 4867/3 dt 04.07.23 Fat 10/2023 dt 21.06.23 PV i rasteve te emergjences nr.4867/2 dt 21.06.23, PV Permb dt 21.06.2023 |