| Executed | 16.01.2020 |
|---|---|
| Registered | 28.12.2019 |
| Invoice | 116610060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 24,756,124 |
| Amount | 24,756,124 lekë |
| Invoice description | 1006054 ARRSH TVSH Shkresa Nr 11367 dt 13.12.2019 IPC No 4 Fat Nr.194 dt 12.12.2019 Ser 69087911 kontrata ne vazhdim nr.9946 dt 08.11.2018 |