| Executed | 24.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 76310060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | CAUSHI(J97511807W) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,312,464 |
| Amount | 1,312,464 lekë |
| Invoice description | 1006054 ARRSH Mirembajtje Rruge Shkresa Nr.9192 dt 14.10.2019 Sit Nr.21 Fat Nr 1 dt 04.07.2018 ser 59339201 Kontrata ne vazhdim Nr.4209/5 dt 24.08.2016 |