| Executed | 21.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 24310060542019 |
| 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 2,396,011 |
| Amount | 2,396,011 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr.3836/1 Dt 13.05.2019 , Sit Nr. 4, Fat 11 Dt 01.04.2019 ser 75035012, Kontrata nr.7000/5 dt 09.10.2018 |