| Executed | 17.01.2020 |
|---|---|
| Registered | 31.12.2019 |
| Invoice | 119610060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 52,969,340 |
| Amount | 52,969,340 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruge Shkresa Nr 8446/1 Dt 20.12.2019 Pegese e pjesshme Sit Nr.13 Fat Nr. 36 Dt 31.07.2019 ser 38381574 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 |