| Executed | 01.06.2021 |
|---|---|
| Registered | 28.05.2021 |
| Invoice | 74210060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | D E N I S - 05 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 24,256,649 |
| Amount | 24,256,649 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruga By Pass perendimor Shkoder Lot 1. Pag Pjes Sit Nr. 15 Fat Nr.3/2021 dt 28.05.2021 Kontrata ne vazhdim 5310/4 Dt 30.11.2011 Deklarata noteriale nr 1110 Rep, nr.267 kol dt 10.02.2021 |