| Executed | 21.08.2020 |
|---|---|
| Registered | 19.08.2020 |
| Invoice | 82210060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 302,778 |
| Amount | 302,778 lekë |
| Invoice description | 1006054 ARRSH Supervizion Shkresa Nr 5959/1 Dt 18.08.2020 Sit Nr. 7, Fat Nr. 12 Dt 12.08.2020 ser 73422625 Kontrata ne vazhdim nr.5119/8 dt 15.09.2018 |