| Executed | 30.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 164910060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,352,956 |
| Amount | 12,352,956 lekë |
| Invoice description | 1006054 ARRSH Perfundimi I punimeve te mbetura dhe plotesimi me rruge dytesore Nyja Milot Shkresa Nr.9262/1 dt 23.12.2020 Sit Nr.29 Fat Nr.77 dt 27.11.2020 ser 78538143 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 |