| Executed | 21.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 128810060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,098,720 |
| Amount | 1,098,720 lekë |
| Invoice description | 1006054 ARRSH Shpenzime per riparimin, mirembajtjen e pajisjeve te zyrave (pajisje kompjuterike dhe elektronike) Shkres 8500/7 dt 15.11.22, fat 9625/2022 dt 01.11.22, UP 242 dt 12.10.22 PV F limit 07.10.22 PV marrje dorzim dt 01.11.22. |