| Executed | 28.09.2020 |
|---|---|
| Registered | 23.09.2020 |
| Invoice | 96710060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1006054 ARRSH Blerje Posterash Shkresa Nr6855 dt 21.09.2020 fat 900 dt 17.08.2020 Ser 87035900 Proces verbal date 04.09.2020 |