| Executed | 31.01.2018 |
|---|---|
| Registered | 09.01.2018 |
| Invoice | 152910060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr.10719/2 dt 29.12.2017 Urdher Prokurimi me vlere te vogel nr 10719/1 dt 28.12.2017 Proces Verbal Dt 28.12.2017 Fat nr 95 dt 28.12.2017 ser 46221288 |