| Executed | 07.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 137510060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | HEST |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 867,600 |
| Amount | 867,600 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr. 9176 Dt 25.11.2020 Urdher Prokurimi Nr. 246 dt 06.11.2020 Fat nr. 728 dt 23.11.20 ser 18859728 Proces Verbal date 05.11.2020 FH nr.14 dt 23.11.20 |