| Executed | 16.03.2016 |
|---|---|
| Registered | 10.03.2016 |
| Invoice | 6110060542016 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1006054 ARRSH-Shkresa Nr.1198/2 dt 09.03.2016 Fat Nr. 07 dt 04.03.2016 ser 29238521 Urdher prokurimi 1198/1 dt 29.02.2016 Proces verbal dt 23.02.2016 Proces verbal dt 07.03.2016 |