| Executed | 11.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 181310060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | NIKEJS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1006054 ARRSH "Shpenzime per evidentimin e problematikave per mirembajtjen e tripod, ashensor dhe trau i parkimit" Shk 12265 dt 27.12.22 ft 56/2022 dt 19.12.2022 PV Permbledh dt 19.12.22 PV fond limit dt 16.12.2022 |