| Executed | 14.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 143610060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARTAN GOLEMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,546,085 |
| Amount | 1,546,085 lekë |
| Invoice description | 1006054 ARRSH Shkresa 11571/1 dt. 28.12.2018 Pag pjeserisht Sit nr 189/E/2018M Fat Nr.01 dt. 11.12.2018 ser 00898417 Kont Nr. 2007/143-602 - Pagese ne favor te perfaqesuesit Tatimor per Technital |