| Executed | 16.01.2020 |
|---|---|
| Registered | 31.12.2019 |
| Invoice | 113210060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 211,223 |
| Amount | 211,223 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruge Shkresa Nr 6648/1 Dt 13.12.2019 pagese e pjesshme Sit Nr.10 Fat Nr. 18 Dt 30.04.2019 ser 28381556 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 |