| Executed | 11.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 43310060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SOKOL RACA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1006054 ARRSH "Sherbim transportim, automjeti" Shkresa Nr .306/3 Dt 04.05.23 Fatura 13/2023 dt 17.01.2023 Akt-Konstatim nr.306/1 dt 17.01.23,PV Emergjenc dt 17.01.23, PV permbledhes 17.01.2023 |