| Executed | 12.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 72610060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJON LEKA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 378,000 |
| Amount | 378,000 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr. 2957/3 dt 04.07.2018 Urdher Prokurimi me vlere te vogel nr.10 date 11.04.2018 Kontrata nr. 3957/2 date 16.04.2018 Fat nr.125 date 08.06.2018 ser 22775660 |