| Executed | 16.04.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 47310060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,308,684 |
| Amount | 1,308,684 lekë |
| Invoice description | 1006054 ARRSH Perfundimi I punimeve te mbetura dhe plotesimi me rruge dytesore Nyja Milot Shkresa Nr.3137/1 dt 09.04.2021 Sit Nr.33 Fat Nr.6/2021 dt 30.03.2021 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 |