| Executed | 18.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 153810060542020 |
| 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 38,295,205 |
| Amount | 38,295,205 lekë |
| Invoice description | 1006054 ARRSH Ndertim I Rruges se Unazes se Jashtme , pjesa Verilindore (segmenti Kthesa e Saukut - Bregu I Lumit) Lot 3 Sit nr 29 Fat Nr 4 dt 14.12.2020 ser 95542754 Kontrata ne vazhdim Nr. 1260/5 dt 03.06.2013 |