| Executed | 14.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 66310060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A E S S |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 684,000 |
| Amount | 684,000 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr.3363/2 dt 07.07.2017 Urdher Prokurimi Nr. 3363/1 dt 03.05.2017 Fat Nr.210 dt 13.06.2017 ser 48637434 Proces verbal dt 11.05.2017 Kontrata nr 4551 dt 01.06.2017 |