| Executed | 23.01.2018 |
|---|---|
| Registered | 29.12.2017 |
| Invoice | 147010060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 113,000,000 |
| Amount | 113,000,000 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr. 10361/1 dt 23.12.2017 pagese e pjesshme sit nr 1 fat nr 94 dt 15.12.2017 ser 41517094 kontrata nr 6182/5 dt 11.09.2017 urdher prokurimi nr 19 dt 31.07.2017 njoftim lidhje kontrate buletini nr 38 dt 25.09.2017 |