| Executed | 21.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 24210060542019 |
| 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 62,997,695 |
| Amount | 62,997,695 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr.3836/1 Dt 13.05.2019 , Sit Nr. 4, Fat 8 Dt 31.01.2019 ser 72489038, Kontrata nr.7000/5 dt 09.10.2018 |