| Executed | 05.04.2022 |
|---|---|
| Registered | 31.03.2022 |
| Invoice | 21910060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Medar Kajolli |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 796,065 |
| Amount | 796,065 lekë |
| Invoice description | 1006054 ARRSH Vendime Gjyqesore Eurogjici-Security Shk 1779/1 dt 21.02.22 Vendim 3140 dt 04.06.20 Gjyk Rreth Tiran ft 148 dt 07.06.19, ft 178 dt 10.07.19 shk permb 369/8 dt 18.01.22 ft 71/2021 dt 08.10.2021 |