| Executed | 08.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 39210060542018 |
| 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.787/1 dt 12.03.2018 Sit Nr. 15 Fat Nr. 42 dt 11.12.2017 ser 54572854 Kontrata ne vazhdim Nr. 4234/7 dt 31.08.2016 |