| Executed | 31.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 204010060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BIZZAR HOME & DECO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,550 |
| Amount | 99,550 lekë |
| Invoice description | ARrSh - Shkresa Nr. 10067/2 dt 21.12.2015 Urdher Prokurimi 10067/1 dt 15.12.2015 Proces Verbal dt 07.12.2015, Proces Verbal dt 16.12.2015 Fature Nr. 006 dt 16.12.2015 ser 26546007 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.01.2016 | Autoriteti Rrugor Shqiptar (3535) | 4 A-M | 18,991,830 |