| Executed | 06.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 59510060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 40,261,661 |
| Amount | 40,261,661 lekë |
| Invoice description | 1006054 ARRSH Tvsh Shkresa Nr 7328/2 dt 02.08.2019 IPC No 2 Fat Nr.124 dt 01.08.2019 Ser 76886185 Kontrata nr.9946 dt 08.11.2018 |