| Executed | 19.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 3810060992021 |
| Institution | Instituti Studimeve te Transportit Tirane (3535) 1006099 |
| Beneficiary | ARIFAJ |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1006099 Instituti i Transportit, lik ft sherbime hidraulike nr 13/2021 dt 10.03.2021, up nr 3 dt 09.03.2021, pv dt 09.03.2021 |