| Executed | 20.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 101810060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 57,609,144 |
| Amount | 57,609,144 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr 3735/1 dt 18.09.2017 sit perf nr 5 fat nr 15 dt 01.06.2017 ser 41517470 kontrata nr. 8432/1 dt 20.10.2015 PV Kolaudimi dt 24.05.2017 |