| Executed | 20.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 145710060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | METRO DESIGN |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 1006054 ARRSH Shpenzime per mirembajtjen e zyrave te ARRSH-se, Shkresa Nr .8781/7 Dt 09.12.22 Fatura 58/2022 dt 05.12.2022, UP 245 dt 14.10.2022,Pv Fond limit, dorez mater 8781/1 dt 26.09.22,PV realizim sherb dt 05.12.2022 |