| Executed | 17.01.2020 |
|---|---|
| Registered | 29.12.2019 |
| Invoice | 120810060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARIFAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 574,701 |
| Amount | 574,701 Albanian lekë |
| Invoice description | 1006054 ARRSH Ndertim Rrugesh Shkresa Nr.3656/2 Dt 20.12.2019 Diference Sit Nr 2, Fat Nr 17 Dt 12.04.2019 Nr Ser. 66246485. Kontrata Nr 3747/7 Dt 24.07.2018 |