| Executed | 24.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 64510060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | DELIA GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,379,656 |
| Amount | 9,379,656 lekë |
| Invoice description | 1006054 ARRSH Ndertim rruge Shkresa 5062/1 Dt 13.07.2020 Sit Nr. 9 Fat Nr. 4 dt 30.06.2020 ser 70173019 Kontrata ne vazhdim Nr.5311/4 dt 30.11.2011 |