| Executed | 31.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 71710060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Viola Jonuzi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 196,280 |
| Amount | 196,280 lekë |
| Invoice description | 1006054 ARRSH Sherbim perkthimi Shkresa Nr.3942/2 DT 21.05.2021, fat 5/2021 dt 20.05.2021 Shkresa 3942 dt 22.04.2021 |