| Executed | 23.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 13110060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 45,770,884 |
| Amount | 45,770,884 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr 3755 dt 17.04.2019 IPC No 1 Fat Nr.41 dt 08.03.2019 Ser 69085352 Kontrata dt 05.11.2018 |