| Executed | 12.01.2022 |
|---|---|
| Registered | 10.01.2022 |
| Invoice | 170410060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Anila Binaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 396,500 |
| Amount | 396,500 lekë |
| Invoice description | 1006054 ARRSH Sherbim perkthimi Shkresa Nr.10519/4 dt 24.12.2021 fat nr. 82/2021 dt 20.12.2021, Procesverbal date 20.12.2021. |