| Executed | 31.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 168110060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,266,160 |
| Amount | 3,266,160 lekë |
| Invoice description | 1006054 ARRSH Blerje orendish dhe pajisjesh per mobilim zyrash Fatura 282 dt 17.12.2020 ser 82133176, FH nr 15,16 dt 17.12.2020 Kontrata nr 2295 dt 17.03.2020, Autorizim per lidhje kontrate 40/11 dt 17.12.2019 |