| Executed | 16.01.2020 |
|---|---|
| Registered | 28.12.2019 |
| Invoice | 117210060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ILRI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 1006054 ARRSH Printim Autorizime Shkresa Nr.11068/2 dt 13.12.2019, Shkresa 11068/1 dt 12.12.2019 Fat Nr.871 dt. 12.12.2019 ser 84594009 FH 23 dt 12.12.2019 |