| Executed | 16.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 141010060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Anila Binaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 140,800 |
| Amount | 140,800 lekë |
| Invoice description | 1006054 ARRSH Sherbim perkthimi Shkresa Nr.11130 dt 21.11.2022 fat nr. 118/2022 dt 16.11.2022, Procesverbal date 30.09.2022. |