| Executed | 23.07.2021 |
|---|---|
| Registered | 21.07.2021 |
| Invoice | 90010060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KAPIDANI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 407,200 |
| Amount | 407,200 lekë |
| Invoice description | 1006054 ARRSH TVSH dhe T.D Kosto Operacionale- RRMSP (Projekti I Bankes Boterore) Blerje Paisje IT per PMT Fat 11/2021 dt 16.06.2021 FH nr 3 dt 22.06.2021 Proces Verbal nr.5734/1 dt 22.06.2021 Urdher nr.126 dt 14.06.2021 |