| Executed | 31.12.2019 |
|---|---|
| Registered | 28.12.2019 |
| Invoice | 111110060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 6,194,271 |
| Amount | 6,194,271 Albanian lekë |
| Invoice description | 1006054 ARRSH Mirembajtje Tuneli Shkresa 11173 dt 10.12.2019 diference sit Nr. 9 Fat Nr. 01 dt 03.01.2019 ser 67990657 Kontrata ne vazhdim Nr. 1562/5 dt 04.04.2018 |