| Executed | 08.02.2021 |
|---|---|
| Registered | 04.02.2021 |
| Invoice | 1510060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 85,181,280 |
| Amount | 85,181,280 lekë |
| Invoice description | 1006054 ARRSH TVSH Shkresa Nr 9211/1 dt 15.12.2020 IPC No 9 Fat Nr.177 dt 01.12.2020 Ser 76614097 kontrata ne vazhdim nr.9946 dt 08.11.2018 |