| Executed | 21.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 64210060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SUNTEC |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 85,920 |
| Amount | 85,920 lekë |
| Invoice description | 1006054 ARRSH Blerje Karta Aksesi Shkresa nr.6663 dt 14.06.202 fat nr.2 dt 06.06.2022 FH nr.1 dt 06.06.2022 PV Fond Limit nr.6018/2 dt 01.06.2022 |