| Executed | 14.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 129310060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,263,154 |
| Amount | 5,263,154 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr 6613/1 dt 07.12.2017 pagese diference sit nr 22 fat nr 33 dt 31.07.2017 ser 28381786 kontrata ne vazhdim nr 1787/8 dt 24.05.2011 |