| Executed | 23.04.2020 |
|---|---|
| Registered | 21.04.2020 |
| Invoice | 34510060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AUREL LILO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1006054 ARRSH Sherbime Dezinfektimi Shkresa Nr. 2006/1 Dt 30.03.2020 fat 854 dt 11.03.2020 ser 75115298 PV emergjence dt 11.03.2020 Bazuar ne autorizimin e MFE dt 21.04.2020 |