| Executed | 10.04.2020 |
|---|---|
| Registered | 17.03.2020 |
| Invoice | 17410060542020 |
| 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 42,826,980 |
| Amount | 42,826,980 Albanian lekë |
| Invoice description | 1006054 ARRSH Ndertim rruge Shkresa 2279 Dt 12.03.2020, Sit Nr 12 fat 920 dt 03.03.2020 ser 86322920, Kontrata ne vazhdim nr 7000/5 dt 09.10.2018 |