| Executed | 28.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 42410060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 43,289,409 |
| Amount | 43,289,409 lekë |
| Invoice description | 1006054 ARRSH Shkresa nr 5379 dt 05.06.2019 ,dif Sit Nr. 9 Fat Nr.64 dt. 01.06.2018 ser 53264701 Kontrata ne vazhdim nr. 1077/6 dt 03.06.13 |