| Executed | 24.12.2019 |
|---|---|
| Registered | 22.12.2019 |
| Invoice | 108710060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJEOKONSULT & CO |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,372,080 |
| Amount | 1,372,080 Albanian lekë |
| Invoice description | 1006054 ARRSH Supervizion Mirembajtje Shkresa Nr. 11140/1 dt 06.12.2019 Sit Nr.12 Fat Nr.26 dt 06.12.2019 ser 77798326 Kon ne vazhdim Nr.4118/7 dt 26.11.2018 |