| Executed | 16.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 141110060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Anila Binaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 403,200 |
| Amount | 403,200 lekë |
| Invoice description | 1006054 ARRSH Sherbim perkthimi Shkresa Nr.11131 dt 21.11.2022 fat nr. 117/2022 dt 16.11.2022, Procesverbal date 21.07.2022. |