| Executed | 25.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 40210060542017 |
| 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 105,600,000 |
| Amount | 105,600,000 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr. 3725/1 dt 17.05.2017 sit nr 4 fat nr 08 dt 31.01.2017 ser 38705840 kontrata nr 1260/5 dt 03.06.2013 sipas amendimit nr 8741/6 dt 04.11.2016 |