| Executed | 20.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 60710060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 595,944 |
| Amount | 595,944 lekë |
| Invoice description | 1006054 ARRSH "Supervizion Punimesh Perfundim i punimeve te mbetura dhe plotesimi me rruge dytesore Nyja Milot" Shkresa Nr.4250/1 Dt 14.05.2021 Sit Nr.12, Fat Nr.3/2021 Dt 04.05.2021 Kontrata ne vazhdim nr.5119/8 dt 15.09.2018 |