| Executed | 17.01.2019 |
|---|---|
| Registered | 11.01.2019 |
| Invoice | 148010060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Erandi Barjami |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr. 11653/3 Dt 24.12.2018 Fat Nr. 71 Dt. 24.12.2018 Nr. Seria 62304670 FH nr.1 dt 24.12.2018 Urdher Prokurimit nr 211 dt 21.12.2018 PV dt 21.12.2018 PV Marrje ne dorezim dt 24.12.2018 |