| Executed | 20.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 130710060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Erandi Barjami |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 113,357 |
| Amount | 113,357 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr. 10441/3 Dt 07.12.2018 Fat Nr. 52 Dt. 06.12.2018 Nr. Seria 62304652 FH nr.24 dt 06.12.2018 Urdher Prokurimit nr 87 dt 21.11.2018 PV dt 19.11.2018 PV Marrje ne dorezim dt 26.11.2018 |