| Executed | 15.04.2020 |
|---|---|
| Registered | 25.03.2020 |
| Invoice | 26110060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 637,458 |
| Amount | 637,458 lekë |
| Invoice description | 1006054 ARRSH Supervizion Shkresa Nr 2282 Dt 12.03.2020 Sit Nr. 4, Fat Nr. 3 Dt 11.03.2020 ser73422616 Kontrata nr.5119/8 dt 15.09.2018 |