| Executed | 11.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 35910060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 40,236,832 |
| Amount | 40,236,832 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr 2496/1 Dt 28.05.2019 Sit Nr.8 Fat Nr. 07 Dt 28.02.2019 ser 28381645 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 |