| Executed | 20.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 195710060542022 |
| 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 jelek fosforeshent per punonjesit e ARRSH-se" Shkresa Nr.12300/2 dt 31.12.2022, Fat Nr.2889/2022 dt 30.12.2022, FH nr.24 dt 30.12.22,Proces Verbal permbl dt 30.12.2022, Proces verbal fond limit dt 28.12.22, |