| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 144110060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,223,821 |
| Amount | 2,223,821 lekë |
| Invoice description | 1006054 ARRSH Perfundimi I punimeve te mbetura dhe plotesimi me rruge dytesore Nyja Milot Sit Nr.26 Fat Nr.53 dt 31.08.2020 ser 78538119 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 |