| Executed | 28.06.2016 |
|---|---|
| Registered | 24.06.2016 |
| Invoice | 34110060542016 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALBERT SEZAIRI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 354,400 |
| Amount | 354,400 lekë |
| Invoice description | 1006054 ARRSH-Shkresa Nr. 1642/3 dt. 28.04.2016 Urdher Prokurimi Nr. 1642/1 dt. 09.03.2016 Fat Nr. 2325 dt. 21.03.2016 ser 21928275 Proces Verbal dt 09.03.2016 Flete Hyrje Nr.6 dt. 21.03.2016 |