| Executed | 27.04.2016 |
|---|---|
| Registered | 19.04.2016 |
| Invoice | 21710060542016 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | LUMTURI XHENGO |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,350 |
| Amount | 95,350 lekë |
| Invoice description | 1006054 ARRSH- Shkresa Nr. 2060/2 dt 11.04.2016 Urdher prokurimi Nr. 2060/1 dt 24.03.2016 Fat Nr. 361 dt 07.04.2016 ser 24271361 Proces Verbal dt 24.03.2016, Proces Verbal dt 07.04.2016 FH nr 8 dt 07.04.2016 |