| Executed | 21.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 155210060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | IDRIZ KADARE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 67,200 |
| Amount | 67,200 lekë |
| Invoice description | 1006054 ARRSH Blerje Telekomande trahu per parkimin e institucionit Fat nr. 217 Dt 16.12.2020 Ser. 83169610 FH nr.21 dt 16.12.20 Proces Verbal fond limit dt 15.12.20 Proces Verbal permbledhes dt 16.12.20 |