| Executed | 19.05.2021 |
|---|---|
| Registered | 14.05.2021 |
| Invoice | 57610060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | HEST |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 234,000 |
| Amount | 234,000 lekë |
| Invoice description | 1006054 ARRSH Blerje materiale elektrike Shkresa Nr. 3833/5 Dt 04.05.2021 Urdher Prokurimi Nr. 85 dt 20.04.2021 Fat nr. 9/2021 dt 29.04.2021 PV fondi Limit dt 20.04.2021 FH 16 dt 29.04.2021, FH 17 dt 29.04.2021 |