| Executed | 16.06.2020 |
|---|---|
| Registered | 10.06.2020 |
| Invoice | 50710060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | DELIA GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,029,531 |
| Amount | 8,029,531 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruge Shkresa 3332/1 Dt 05.06.2020 Sit Nr. 8 Fat Nr. 2 dt 07.05.2020 ser 70173017 Kontrata ne vazhdim Nr.5311/4 dt 30.11.2011 Sipas autorizimit te MFE dt 01.06.2020 |