| Executed | 18.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 46810060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 550,800 |
| Amount | 550,800 lekë |
| Invoice description | 1006054 ARRSH SHkr 4961 dt 20.04.22 ft 5/2022 dt 13.04.22 PV marrje ne dorzim 13.04.22, PV fond limit 3987/1 dt 01.04.22, FH 3 dt 13.04.22 UP 68 dt 05.04.22 |