| Executed | 12.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 57610060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | VI-ES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 187,200 |
| Amount | 187,200 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr. 3504/32 Dt 01.06.18 fat 29 dt 14.05.2018 ser 22615215 Urdher Prokurimi 3504/1 Nr.14 dt 30.04.2018 Proces Verbal dt 16.05.2018 FH 7 dt 14.05.2018 |