| Executed | 13.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 9910060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | MIKEL XHANI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1006054 ARRSH "Sherbim transportim, verifikim dhe riparim automjeti" Shkr Nr .1757 Dt 05.03.24 Fat 03/24 dt 23.02.24, Akt Konst nr.1430/1 dt 23.02.24, PV i rasteve te emergj nr.1430/2 dt 23.02.24, PV permbl 23.02.24 |