| Executed | 19.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 12710060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | CAUSHI(J97511807W) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 87,720 |
| Amount | 87,720 lekë |
| Invoice description | 1006054 ARRSH Mirembajtje rruge Shkresa Nr.2134 dt 10.03.2020 Sit Nr.25 Fat Nr 21 dt 19.11.2018 ser 59339221 Kontrata ne vazhdim Nr.4209/5 dt 24.08.2016 |