| Executed | 14.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 127510060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ERNIKU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,702,352 |
| Amount | 1,702,352 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr 9777 dt 06.12.2017 Diference Sit Nr. 1 Fat Nr. 34 Dt. 05.06.2017 Nr. Serial 70220435 Kontrata ne vazhdim Nr. 2760/5 dt 24.04.2017 |