| Executed | 20.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 101210060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GEO CONSULTING |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,600,000 |
| Amount | 3,600,000 lekë |
| Invoice description | 1006054 ARRSH SHKRESA NR 6541/1 DT 18.09.17 SIT NR 4 FAT NR 116 DT 26.07.2017 SER 24938637 KONTRATA NR 4274/5 DT 20.11.2015 AMENDIM KONTRATE NR 4616/1 DT 24.07.2017 |