| Executed | 09.07.2020 |
|---|---|
| Registered | 06.07.2020 |
| Invoice | 60710060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SUNTEC |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 55,800 |
| Amount | 55,800 lekë |
| Invoice description | 1006054 ARRSH Blerje karta aksesi Shkresa Nr. 4452/1 dt 29.06.2020 fat 35 dt 25.06.2020 ser 48601686 FH nr 6 dt 25.06.2020 PV fondi limit dt 23.06.2020 |