| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 25510060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 27,767,393 |
| Amount | 27,767,393 lekë |
| Invoice description | ARSH - Shkresa Nr.2379 dt 02.05.14 D.P. Vendimi Nr 4 Sit Nr. Perfundimtar Fat Nr. 291 dt 31.05.2011 Ser 71587835Kontrata ne vazhdim Nr. 4494/5 Dt10.07.2009 |