| Executed | 11.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 72510060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SUNTEC |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr. 4705/1 dt 04.07.2018 fat 16 dt 26.06.2018 ser 48601667 Proces verbal dt 01.06.2018 |