| Executed | 05.06.2020 |
|---|---|
| Registered | 03.06.2020 |
| Invoice | 48910060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KAPIDANI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 82,890 |
| Amount | 82,890 lekë |
| Invoice description | 1006054 ARRSH TVSH Shkresa Nr 1709/12 dt 10.04.2020 Fat 300 dt 30.03.2020 ser 87224164 FH 2 dt 31.03.2020 Marreveshja Financiare 8489-Alb Sipas autorizimit te MFE dt 18.05.2020 |