| Executed | 17.01.2020 |
|---|---|
| Registered | 31.12.2019 |
| Invoice | 119310060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 42,358,617 |
| Amount | 42,358,617 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruge Shkresa Nr 6648/2 Dt 20.12.2019 Diference Sit Nr.10 Fat Nr. 18 Dt 30.04.2019 ser 28381556 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 |