| Executed | 17.03.2017 |
|---|---|
| Registered | 15.03.2017 |
| Invoice | 15510060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BEQIRI/M |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 697,440 |
| Amount | 697,440 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr.805/1 dt 10,02,2017 Sit Nr. 1 Fat Nr.25 dt 30,12,2016 ser 39472025 Kontrata Nr.7631/7 dt 18,11,2016 Urdher prokurimi nr 35 dt 19,09,2016 Njoftimi I Fituesit APP Buletini nr 46 dt 21,11,2016 |