| Executed | 22.05.2020 |
|---|---|
| Registered | 20.05.2020 |
| Invoice | 43110060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 317,196 |
| Amount | 317,196 lekë |
| Invoice description | 1006054 ARRSH Supervizion Shkresa Nr 2793/1 Dt 22.04.2020 Sit Nr. 5, Fat Nr. 4 Dt 15.04.2020 ser73422617 Kontrata nr.5119/8 dt 15.09.2018 Sipas autorizimit MFE dt 18.05.2020 |