| Executed | 17.12.2020 |
|---|---|
| Registered | 12.12.2020 |
| Invoice | 149410060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 44,415 |
| Amount | 44,415 lekë |
| Invoice description | 1006054 ARRSH Ndertim rruge Shkresa Nr.7442/1 dt 11.12.2020 Pagese e pjesshme Sit Nr.27 Fat Nr.59 dt 30.09.2020 ser 78538125 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 |