| Executed | 25.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 79510060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | MIKEL XHANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 880,000 |
| Amount | 880,000 lekë |
| Invoice description | 1006054 ARRSH Shpenzime per mirembajtje, riparimin e automjeteve te transportit Shkr Nr.7621 Dt14.10.24 Fat 239/24 dt27.09.24,Urd nr.256 dt02.09.24,Ft Ofe dt02.09.24,PV m ne dor dt27.09.24,PV f lim dt02.09.24,Njof fit APP. |