| Executed | 11.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 35310060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 60,087,601 |
| Amount | 60,087,601 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr 4648/1 Dt 05.06.19 Sit Nr. 5 Fat Nr. 50 Dt 30.11.2018 ser 28381621 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 |