| Executed | 16.02.2021 |
|---|---|
| Registered | 10.02.2021 |
| Invoice | 8810060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | D& C PARTNERS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 1006054 ARRSH Supervizion Punimesh Shkresa Nr.534/1 Dt 09.02.2021 Pag Pjes Sit 2 Fat Nr. 29 Dt 22.12.2020 ser 58157079 Kontrata Nr.7457/7 dt 04.12.2018 |