| Executed | 30.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 53010060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,129,200 |
| Amount | 1,129,200 lekë |
| Invoice description | 1006054 ARRSH Shpenz per blerje software autocad Shkr 5996 dt 15.08.24 UP 201 dt 11.07.24, ftese 5102/3 dt 11.07.24, fat 71/2024 dt 24.07.24 PV marrje dorezim dt 24.07.24 PV fond limit dt 10.07.24 Njoftim fituesi APP |