| Executed | 16.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 49210060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 23,268 |
| Amount | 23,268 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr 6671 dt 05.07.2019 Fat nr 78 dt 29.03.2019 ser 68474688 Marreveshja Financiare 8489-Alb |