| Executed | 19.04.2021 |
|---|---|
| Registered | 16.04.2021 |
| Invoice | 47710060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | D E N I S - 05 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 58,882,313 |
| Amount | 58,882,313 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruga By Pass Perendimor, Shkoder Lot 1Sit Nr. 14 Fat Nr. 2/2021 dt 12.04.2021 Kontrata ne vazhdim 5310/4 Dt 30.11.2011 Deklarata noteriale nr 1110 Rep, nr.267 kol dt 10.02.2021 |