| Executed | 11.01.2022 |
|---|---|
| Registered | 07.01.2022 |
| Invoice | 169310060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | INPLY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 386,400 |
| Amount | 386,400 lekë |
| Invoice description | 1006054 ARRSH Shpenzime miremb rip gjeneratorit Shkresa nr.11966 dt 31.12.21 UP vlere te vogel nr.337 dt 22.12.21, PV Fond limit dt 22.12.21, fat nr.48/2021 dt 31.12.21 PV dt 04.10.18 |