| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 118810060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 26,800 |
| Amount | 26,800 lekë |
| Invoice description | 1006054 ARRSH TVSH dhe T.D Kosto Operacionale- RRMSP (Projekti I Bankes Boterore) Blerje kancelari per PMT Fat 2437/2021 dt 20.10.2021 FH nr 4 dt 25.10.21 Proces Verbal nr.9535/1 dt 25.10.2021 Marreveshja Financiare 8489-Alb |