| Executed | 17.01.2020 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 121910060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 93,960 |
| Amount | 93,960 lekë |
| Invoice description | 1006054 ARRSH SHerbim Transporti Shkresa Nr. 11289/2 Dt 13.12.2019 Shkresa 11289/1 dt 13.12.2019 fat 37 dt 13.12.2019 ser 68539186 |