| Executed | 08.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 46510060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 260,375,055 |
| Amount | 260,375,055 lekë |
| Invoice description | 1006054 ARRSH Shkresa nr 6372 dt 28.06.2019 ,Sit Perf Fat Nr.76 dt. 02.07.2018 ser 53264713 Kontrata ne vazhdim nr. 1077/6 dt 03.06.13 Proces Verbal Kolaudimi dt 25.07.2018 |