| Executed | 22.11.2018 |
|---|---|
| Registered | 21.11.2018 |
| Invoice | 118610060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SUNTEC |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 729,300 |
| Amount | 729,300 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr. 8461/5 dt 13.11.2018 Kontrata nr 8461/4 dt 17.10.2018 Urdher prokurimi nr 73 dt 02.10.2018 fat 21 dt 19.10.2018 ser 48601672 FH nr 21 dt 19.10.2018 |