| Executed | 08.10.2020 |
|---|---|
| Registered | 05.10.2020 |
| Invoice | 103210060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 122,400 |
| Amount | 122,400 lekë |
| Invoice description | 1006054 ARRSH Mirembajtje Shkresa Nr 6900/1 dt. 30.09.2020 Sit Periudha Shtator 2020 Fat Nr. 109 dt. 21.09.2020 ser 75863698 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018 |