| Executed | 12.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 41410060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 369,101 |
| Amount | 369,101 lekë |
| Invoice description | 1006054 ARRSH "Supervizion Punimesh Perfundim i punimeve te mbetura dhe plotesimi me rruge dytesore Nyja Milot"Sit Nr.11, Fat Nr.1/2021 Dt 23.03.2021 Kontrata ne vazhdim nr.5119/8 dt 15.09.2018 |