| Executed | 14.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 144810060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 36,936,230 |
| Amount | 36,936,230 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr. 9626/1 Dt 26.12.2018 Sit Nr 3 Perf Fat Nr. 37 Dt 20.10.2018 Ser 41517494 Kontrata ne vazhdim nr 6182/5 dt 11.09.2017 Proces Verbal Kolaudimi date 24.12.2018 |