| Executed | 31.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 17410060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 60,000,000 |
| Amount | 60,000,000 lekë |
| Invoice description | 1006054 ARRSH Tvsh - Kontrata Bypass I Vlores (Kontrata e Re) Shkresa Nr.3605/2 dt 15.03.2022 Pag Pjes IPC No 14 Fat Nr.266/2022 dt 11.03.2022 kontrata ne vazhdim nr.9946 dt 08.11.2018 |