| Executed | 01.07.2020 |
|---|---|
| Registered | 26.06.2020 |
| Invoice | 55910060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 85,702,157 |
| Amount | 85,702,157 lekë |
| Invoice description | 1006054 ARRSH TVSH Shkresa Nr 4340/2 dt 26.06.2020 IPC No 6 Fat Nr.91 dt 19.06.2020 Ser 76613809 kontrata ne vazhdim nr.9946 dt 08.11.2018 |