| Executed | 15.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 11410060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | IDRIZ KADARE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,520 |
| Amount | 11,520 lekë |
| Invoice description | 1006054 ARRSH Sherbim rikodim pulti (telekomande trau) Shkresa Nr.1643/2 dt.07.03.2022, Fat 42/2022 dt. 25.02.2022 Proces verbal fondi limit dt 21.02.2022 Proces Verbal Permbledhes dt 25.02.2022 |