| Executed | 10.04.2020 |
|---|---|
| Registered | 17.03.2020 |
| Invoice | 16710060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 33,735,409 |
| Amount | 33,735,409 lekë |
| Invoice description | 1006054 ARRSH Ndertim rruge Shkresa Nr 2283 Dt 12.03.2020 Sit Nr.20 Fat Nr. 13 Dt 29.02.2020 ser 78538029 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 |