| Executed | 24.12.2019 |
|---|---|
| Registered | 08.12.2019 |
| Invoice | 105110060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | G J I K U R I A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 43,730,400 |
| Amount | 43,730,400 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruge Shkresa Nr.10752/1 dt 03.12.2019 Sit nr Nr 21 Fat Nr 223 dt 01.11.2019 ser 75035223 Kontrata ne vazhdim Nr. 1260/5 dt 03.06.2013 sipas Amendimit Nr. 8741/6 dt 04.11.2016 |