| Executed | 20.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 143010060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SHEHU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 144,336 |
| Amount | 144,336 Albanian lekë |
| Invoice description | 1006054 ARRSH Mirembajtje rutine me performance e segmentit rrugor "Kryqezim Qafe e Buallit-Fillim i rruges se Arbrit me gjatesi 4.5 km" Shk 11144/1 dt 14.12.21, Sit 4 ft 48/2021 dt 06.12.21 Kont nr. 5807/5 dt 30.07.2021 |