| Executed | 10.02.2021 |
|---|---|
| Registered | 05.02.2021 |
| Invoice | 3110060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,971,960 |
| Amount | 7,971,960 lekë |
| Invoice description | 1006054 ARRSH Perfundimi I punimeve te mbetura dhe plotesimi me rruge dytesore Nyja Milot Shkresa Nr.1177 dt 04.02.21 Dif Sit Nr.30 Fat Nr.89 dt 24.12.2020 ser 78538255 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 |