| Executed | 15.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 90510060542020 |
| 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 6383 dt. 02.09.2020 Sit Periudha Korrik 2020 Fat Nr. 84 dt. 20.07.2020 ser 75863673 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018 |