| Executed | 17.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 141010060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 113,998 |
| Amount | 113,998 lekë |
| Invoice description | 1006054 ARRSH Blerje zbukurime per festat e fundvitit,Shkresa Nr. 11228 dt 10.12.2021, Proces Verbal dt 09.12.2021, Proces Verbal fond limit dt 07.12.2021 Fature Nr. 51/2021 dt 09.12.2021, flete hyrje nr.8 dt 09.12.2021 |