| Executed | 22.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 44110060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Anila Binaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 424,000 |
| Amount | 424,000 lekë |
| Invoice description | 1006054 ARRSH Sherbim perkthimi Shkresa Nr.2734/5 dt 11.05.2023 fat nr. 78/2023 dt 03.05.2023, Procesverbal date 03.05.2023. |