| Executed | 22.04.2020 |
|---|---|
| Registered | 16.04.2020 |
| Invoice | 32510060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 36,219,263 |
| Amount | 36,219,263 lekë |
| Invoice description | 1006054 ARRSH Tvsh Shkresa Nr 2741/1 dt 14.04.2020 IPC No 5 Fat Nr.59 dt 14.04.2020 Ser 76609227 kontrata ne vazhdim nr.9946 dt 08.11.2018 bazuar ne autorizimin e MFE dt 21.04.2020 |