| Executed | 03.07.2020 |
|---|---|
| Registered | 30.06.2020 |
| Invoice | 56810060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | INPLY |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 116,640 |
| Amount | 116,640 lekë |
| Invoice description | 1006054 ARRSH Sherbim ngarkim shkarkim Shkresa Nr. 4228/1 Dt 29.06.2020 Fat Nr. 06 dt 24.06.2020 Proces Verbal dt 23.06.2020 |