| Executed | 28.09.2016 |
|---|---|
| Registered | 23.09.2016 |
| Invoice | 60010060542016 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 87,660 |
| Amount | 87,660 lekë |
| Invoice description | ARRSH-Shkresa Nr 7570/2 Dt 23.09.2016 Urdher Prokurimi 7570/1 dt 19.09.2016 Proces Verbal dt 15.09.2016 Fat nr 472 dt 21.09.2016 ser 37155022 FH nr 17 dt 21.09.16 |