| Executed | 31.01.2018 |
|---|---|
| Registered | 29.12.2017 |
| Invoice | 143110060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ERNIKU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 284,349 |
| Amount | 284,349 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr 9726/1 dt. 18.12.2017 Pegese e pjesshme Sit Nr. 20 Fat Nr. 39 dt. 05.12.2017 ser 70220440 Kontrata Nr. 4652/6 Dt 25.06.2012 prokura 1377 dt 21.12.17 |