| Executed | 05.10.2017 |
|---|---|
| Registered | 03.10.2017 |
| Invoice | 106610060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | LUMTURI XHENGO |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,650 |
| Amount | 99,650 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr. 7130/2 dt 26.09.2017 Urdher prokurimi Nr. 7130/1 dt 14.09.2017 Fat Nr. 535 dt 28.09.2017 ser 39930535 Proces Verbal dt 12.09.2017...... |