| Executed | 21.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 143510060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Anila Binaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 224,900 |
| Amount | 224,900 lekë |
| Invoice description | 1006054 ARRSH Sherbim perkthimi Shkresa Nr.10556/1 dt 09.12.2021 fat nr.73/2021 dt 06.12.2021, Procesverbal date 07.12.2021. |