| Executed | 15.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 91110060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 29,939,431 |
| Amount | 29,939,431 lekë |
| Invoice description | 1006054 ARRSH TVSH Shkresa Nr 9732/2 dt 06.11.2019 IPC No 3 Fat Nr.177 dt 01.11.2019 Ser 76882739 kontrata ne vazhdim nr.9946 dt 08.11.2018 |