| Executed | 19.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 89910060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SOKOL RACA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 1006054 ARRSH Sherbim Karotreci Shkresa Nr. 8012/2 Dt 13.11.2024 Fatura nr.247/2024 date 24.10.2024, PV permbledhes dt 24.10.2024, PV fond limit dt 24.10.2024. |