| Executed | 17.01.2020 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 122010060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AUREL LILO |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1006054 ARRSH Sherbim Disifektimi Shkresa Nr. 11423/2 Dt 17.12.2019 Shkresa 11423/1 dt 13.12.2019 fat 823 dt 13.12.2019 ser 75115267 PV fondi limit dt 13.12.2019 |