| Executed | 04.11.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 118010060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Adriatik Spahiu |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1006054 ARRSH TVSH Shkresa Nr.8139 dt. 26.10.2020 Fat Nr. 22 dt 20.10.2020 ser 89644722 Proces Verbal Permbledhes dt 19.10.2020 |