| Executed | 08.03.2021 |
|---|---|
| Registered | 02.03.2021 |
| Invoice | 25110060542021 |
| 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 148,753 |
| Amount | 148,753 lekë |
| Invoice description | 1006054 ARRSH TVSH dhe T.D Kosto Operacionale- RRMSP (Projekti I Bankes Boterore) Blerje kancelari per PMT Fat 403/2021 dt 15.02.2021 FH nr 1 dt 15.02.21Proces Verbal dt 16.02.2021 |