| Executed | 30.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 166910060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARIFAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 20,282,622 |
| Amount | 20,282,622 lekë |
| Invoice description | 1006054 ARRSH Ndertim Dif sit Nr 4, Fat Nr 48 Dt 25.11.2020 Nr Ser. 66866447 Fat nr.64 dt 17.12.2020 ser 66246446 Kontrata Nr 3747/7 Dt 24.07.2018 nr 44 dt 25.11.2020 ser 66246427 |