| Executed | 04.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 37210060542018 |
| 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 963,700 |
| Amount | 963,700 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr. 3272 dt 20.04.2018 Diference Sit Nr. 4 Fat Nr.49 dt 28.12.2017 ser 52277149 Kontrata ne vazhdim Nr. 1492/4 Dt 08.05.2013 |