| Executed | 14.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 154310060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | F & S |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 150,756 |
| Amount | 150,756 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr. 6723/1 dt 21.12.18 Sit Perfundimtar Fat Nr. 14 dt 27.07.18 ser 22745914 Kontrata Nr. 5908/7 dt 31.08.09 Proces Verbal Kolaudimi dt 20.07.2018 |