| Executed | 16.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 143210060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 54,374,971 |
| Amount | 54,374,971 lekë |
| Invoice description | 1006054 ARRSH Tvsh - Kontrata Bypass I Vlores (Kontrata e Re) Shkresa Nr 5826/2 dt 07.08.2020 Diference IPC No 7 Fat Nr.107 dt 06.08.2020 Ser 76613827 kontrata ne vazhdim nr.9946 dt 08.11.2018 |