| Executed | 21.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 22910060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARTAN GOLEMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,681,540 |
| Amount | 2,681,540 lekë |
| Invoice description | 1006054 ARRSH Shkresa 4606 dt. 13.05.19 Diference Sit nr 189/E/2018 Fat Nr.01 dt. 11.12.2018 ser 00898417 Kont Nr. 2007/143-602 - Pagese ne favor te perfaqesuesit Tatimor per Technital |