| Executed | 01.07.2020 |
|---|---|
| Registered | 26.06.2020 |
| Invoice | 55710060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 408,510 |
| Amount | 408,510 lekë |
| Invoice description | 1006054 ARRSH Supervizion Shkresa Nr 4026/1 Dt 17.06.2020 Sit Nr. 6, Fat Nr. 9 Dt 09.06.2020 ser 73422622 Kontrata ne vazhdim nr.5119/8 dt 15.09.2018 |