| Executed | 11.06.2019 |
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| Registered | 05.06.2019 |
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| Invoice | 34310060542019 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | GEO CONSULTING |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,720,000 |
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| Amount | 1,720,000 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr. 4223 dt 02.05.2019 Diference Sit Nr.5 Fat Nr.145 dt. 02.07.2018 ser 60030471 Kontrata ne vazhdim Nr. 4274/5 dt 20.11.2015 Amendim Kontrate nr 4616/1 dt 24.07.2017 |
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