| Executed | 02.10.2015 |
|---|---|
| Registered | 30.09.2015 |
| Invoice | 136110060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 23,132,043 |
| Amount | 23,132,043 lekë |
| Invoice description | ARRSH - Shkresa Nr.7970 dt. 25.09.15 D.P Vendimi Nr. 20 sit Nr. 36 Fat nr. 3887 dt. 05.11.2012 ser 43253887 TP/CW/2009/4 Dt 12.11.2009 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.10.2015 | Autoriteti Rrugor Shqiptar (3535) | ERNIKU | 292,487 |