| Executed | 04.11.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 118510060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 44,415 |
| Amount | 44,415 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr.5936/1 dt 27.10.2020 Pag Pjeserisht Sit Nr.25 Fat Nr.48 dt 31.07.2020 ser 78538114 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 |