| Executed | 04.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 94610060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | RGF GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1006054 ARRSh Blerje HDD Shkr Nr.5100/2 dt 13.11.24,Proces Verbal permbledhes dt 04.11.24,Fat Nr.29/2024 dt 04.11.24,PVFLimit dt 30.09.24,FH nr.3 dt 04.11.24, |