| Executed | 15.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 89610060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | DELIA GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,922,312 |
| Amount | 6,922,312 lekë |
| Invoice description | 1006054 ARRSH Ndertim Shkresa 6026/1 Dt 20.08.2020 Sit Nr.10 Fat Nr.5 dt 31.07.2020 ser 70173020 Kontrata ne vazhdim Nr.5311/4 dt 30.11.2011 |