| Executed | 22.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 43910060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Anila Binaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 896,000 |
| Amount | 896,000 lekë |
| Invoice description | 1006054 ARRSH Sherbim perkthimi Shkresa Nr.2734/3 dt 09.05.2023 fat nr. 76/2023 dt 28.04.2023, Procesverbal date 28.04.2023. |