| Executed | 08.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 104310060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | DELIA GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,278,908 |
| Amount | 6,278,908 lekë |
| Invoice description | 1006054 ARRSH Ndertim Shkresa 6846/1 Dt 01.10.2020 Sit Nr.11 Fat Nr.6 dt 31.08.2020 ser 70173021 Kontrata ne vazhdim Nr.5311/4 dt 30.11.2011 |