| Executed | 14.08.2020 |
|---|---|
| Registered | 11.08.2020 |
| Invoice | 79110060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,716,000 |
| Amount | 7,716,000 lekë |
| Invoice description | 1006054 ARRSH Blerje orendi Shkresa Nr 2295/6 dt. 03.08.2020 PV marrje ne dorezim dt 25.06.2020, Fatura 168 dt 25.06.2020 ser 75480170, FH nr 7 dt 25.06.2020 Kontrata nr 2295 dt 17.03.2020, Autorizim per lidhje kontrate 40/11 dt 17.12.2019 |