| Executed | 28.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 72110060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Viola Jonuzi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,341 |
| Amount | 90,341 lekë |
| Invoice description | 1006054 ARRSH Sherbim perkthimi Shkresa Nr.4216/3 DT 27.05.2021, fat 6/2021 dt 25.05.2021 Shkresa 4216/1 dt 12.05.2021 |