| Executed | 27.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 134410060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARTYKA II |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 699,720 |
| Amount | 699,720 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr.2426/1 dt 21.12.2018 Sit Nr. 18 Fat Nr. 6 dt 07.03.2018 ser 54572864 Kontrata ne vazhdim Nr. 4234/7 dt 31.08.2016 |