| Executed | 11.01.2022 |
|---|---|
| Registered | 07.01.2022 |
| Invoice | 169510060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | TOTAL CLEANING |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 113,520 |
| Amount | 113,520 lekë |
| Invoice description | 1006054 ARRSH Emergjence Sherbim Dezinfektimi Shkresa nr.11472/2 dt 30.12.21 fat nr.517 dt 29.12.21 PV Permbl dt 28.12.21 Proces Verbal Fond Limit dt 24.12.21 |