| Executed | 15.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 119110060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 886,000 |
| Amount | 886,000 lekë |
| Invoice description | 1006054 ARRSH Shp riparim, mirem e pajisj te zyrave (paisje kompiuterike dhe elektronike) Shk8413/4 dt 22.11.2023 UP nr.242 dt 30.10.2023, PV f.limit dt 30.10.23, fat nr.7/2023 dt 16.11.23 PVMDorezim dt 16.11.2023,Shk nr.8413 dt 27.10.23 |