| Executed | 15.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 10010060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALB-BUILDING |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 451,242 |
| Amount | 451,242 lekë |
| Invoice description | 1006054 ARRSH shkresa nr.1908/1 dt 01.03.2022 sit nr.3 fat nr.22/2022 dt 23.02.2022, kontrate nr.8203/5 dt 01.11.2021 |