| Executed | 23.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 131410060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ILRI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 99,840 |
| Amount | 99,840 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr.8924 dt 17.11.2020, Fat Nr.1062 dt. 16.11.2020 ser 84594300 FH 19 dt 16.11.2020 Proces Verbal perc.fondit limit dt 13.11.2020 Proces Verbal Permbledhes dt 16.11.2020 |