| Executed | 16.11.2018 |
|---|---|
| Registered | 14.11.2018 |
| Invoice | 1160 10060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,970,018 |
| Amount | 4,970,018 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr 9732/1 Dt 14.11.2018 Diference Sit Nr. 4 Fat Nr. 47 Dt 31.10.2018 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 |