| Executed | 17.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 62310060542020 |
| 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 33,970,928 |
| Amount | 33,970,928 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruge Shkresa 4889/1 Dt 10.07.2020, Sit Nr 15 fat 19 dt 22.06.2020 ser 47809819, Kontrata ne vazhdim nr 7000/5 dt 09.10.2018 |