| Executed | 20.01.2020 |
|---|---|
| Registered | 31.12.2019 |
| Invoice | 126910060542019 |
| 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 11277/1 Dt 30.12.2019 Pagese e pjeshme Sit Nr.17 Fat Nr. 57 Dt 30.11.2019 ser 28381595 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 |