| Executed | 14.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 59910060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,261,395 |
| Amount | 8,261,395 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr4726/1 dt 08.06.2018,pagese e pjesshme sit nr. 9 fat nr.64 dt 01.06.2018 ser 53264701 kontrata ne vazhdim nr. 1077/6 dt 03.06.13 |