| Executed | 20.08.2020 |
|---|---|
| Registered | 10.08.2020 |
| Invoice | 78410060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SUNTEC |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 1006054 ARRSH Automatizim me pulsant i deres kryesore Shkresa Nr. 4824/1 dt 08.07.2020 fat 36 dt 06.07.2020 ser 48601687 FH nr 8 dt 06.07.2020 PV fondi limit dt 02.07.2020 |