| Executed | 16.01.2020 |
|---|---|
| Registered | 29.12.2019 |
| Invoice | 117410060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1006054 ARRSH Blerje Zinxhir bore Shkresa Nr. 1170/2 Dt 13.12.2019 Shkresa 11070/1 dt 12.12.2019 fat 36 dt 11.12.2019 ser 68539185 FH 21 dt 12.12.2019 |