| Executed | 10.04.2020 |
|---|---|
| Registered | 17.03.2020 |
| Invoice | 16610060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 22,864,153 |
| Amount | 22,864,153 lekë |
| Invoice description | 1006054 ARRSH Ndertim rruge Shkresa Nr 2277 Dt 12.03.2020 Sit Nr.19 Fat Nr. 2 Dt 31.01.2020 ser 78538018 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 |