| Executed | 19.03.2020 |
|---|---|
| Registered | 17.03.2020 |
| Invoice | 15310060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALB - STAR |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 154,626,882 |
| Amount | 154,626,882 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruge Shkresa Nr.2284 Dt 12.03.2020 diference Sit Nr. 8, Fat Nr.258 Dt 31.05.2019 Nr Ser. 30341377 Kontrata ne vazhdim Nr.6707/5 dt 24.09.2018 |