| Executed | 27.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 114410060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 192,240 |
| Amount | 192,240 lekë |
| Invoice description | 1006054 ARRSH TVSH Supervizion Shkresa Nr.7538/1 Dt 19.10.2020 Sit Nr. 8, Fat Nr.13 Dt 08.10.2020 ser 73422626 Kontrata ne vazhdim nr.5119/8 dt 15.09.2018 |