| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 20910060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,421,815 |
| Amount | 9,421,815 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr 1735/22 Dt 02.05.2019 Diference Sit Nr. 4 Fat Nr. 47 Dt 31.10.2018 ser 28381618 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 |