| Executed | 03.08.2018 |
| Registered | 01.08.2018 |
| Invoice | 77710060542018 |
| 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
2,240,000 |
| Amount | 2,240,000 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr. 5674/4 dt 27.07.2018 Pagese e pjeshme 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 |