| Executed | 17.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 104010060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 767,000 |
| Amount | 767,000 lekë |
| Invoice description | 1006054 ARRSH "Blerje Tonera e Drame te ndryshme" Shkresa nr.7256/4 date 07.11.2023 Urdher prokurimi me vlere te vogel nr.199 dt 14.09.2023, Proces Verbal fond limit date 18.07.2023, fat nr.3/2023 dt 10.10.2023 PV dt 03.10.2023 |