| Executed | 15.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 73910060542019 |
| 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 23,377,656 |
| Amount | 23,377,656 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruge Shkresa Nr.8325/1 Dt 08.10.2019 , Sit Nr.8 Fat 368 Dt 20.08.2019 ser 79100368, Kontrata ne vazhdim nr.7000/5 dt 09.10.2018 |