| Executed | 30.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 116210060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | DELIA GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,316,572 |
| Amount | 4,316,572 lekë |
| Invoice description | 1006054 ARRSH Ndertim Shkresa 7860/1 Dt 22.10.2020 Sit Nr.12 Fat Nr.9 dt 30.09.2020 ser 70173024 Kontrata ne vazhdim Nr.5311/4 dt 30.11.2011 |