| Executed | 04.06.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 32910060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ADN Media sh p k |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 200,000 |
| Amount | 200,000 Albanian lekë |
| Invoice description | 1006054 ARRSH "Shpenzime per botim ne faqe gazete" Shkresa Nr .2906/2 Dt 15.05.24, Fat 76/2024 dt 07.05.2024, Kontrata nr. 2906/1 prot, dt. 02.05.2024 |