| Executed | 15.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 11310060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Anila Binaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 66,300 |
| Amount | 66,300 lekë |
| Invoice description | 1006054 ARRSH Sherbim perkthimi Shkresa Nr.1789/1 dt 01.03.2022 fat nr. 18/2022 dt 25.02.2022, Procesverbal date 25.02.2022. |