| Executed | 01.06.2021 |
|---|---|
| Registered | 28.05.2021 |
| Invoice | 74310060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 351,974 |
| Amount | 351,974 lekë |
| Invoice description | 1006054 ARRSH Blerje materiale kancelarie te tjera zyre Shkresa Nr.1448/4 dt 27.05.2021 Fatura 6/2021 dt 05.03.2021 FH 11, 12, 13, 14 dt 29.03.2021 Kontrata 1448/1 dt 01.03.2021 Njoftim per lidhje kontrate nr 81/12 dt 17.12.2020 |