| Executed | 16.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 188010060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | OLA-1 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1006054 ARRSH Blerje reklamuese per institucionin Shkresa Nr.11698/3 dt 31.12.2022, Fat Nr.2875/2022 dt 28.12.2022, Proces Verbal permbl dt 28.12.2022, Proces verbal fond limit dt 28.12.22, |