| Executed | 05.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 56910060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 94,978,509 |
| Amount | 94,978,509 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr 4768/1 Dt 09.07.2019 Sit Nr.9 Fat Nr. 13 Dt 31.03.2019 ser 28381551 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 |