| Executed | 20.01.2020 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 127210060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARTAN GOLEMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 237,212 |
| Amount | 237,212 lekë |
| Invoice description | 1006054 ARRSH TVSH Diference Shkresa 11428 dt. 13.12.2019 Sit nr 132/E/2019 Fat Nr.01 dt. 13.12.2019 ser 00898418 Kont Nr. 2007/143-602 - Pagese ne favor te perfaqesuesit Tatimor per Technital |