| Executed | 21.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 131110060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 727,846 |
| Amount | 727,846 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr 11425/1 Dt 19.12.2018 paguar pjeserisht Sit Nr. 2,Fat Nr. 42 Dt 17.12.2018 Kontrata nr.5119/8 dt 15.09.2018 |