| Executed | 20.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 145110060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | TOOLS MARKET |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1006054 ARRSH Blerje meter lazer 50m Shkresa nr. 11342 dt 14.12.21 , fat Nr.596/2021 dt 13.12.2021, FH nr. 9 dt 13.12.2021 Proces Verbal fond limit dt 02.12.2021 PV Permbledhes dt 13.12.2021 |