| Executed | 27.05.2020 |
|---|---|
| Registered | 22.05.2020 |
| Invoice | 44810060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | INERTI (J66926804L) |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,508,660 |
| Amount | 1,508,660 lekë |
| Invoice description | 1006054 ARRSH Rikonstruksion i Godines Shkresa Nr.3327 dt 11.05.2020 Diference Sit nr 2 Fat 61 Dt 31.08.2019 Ser 77560311 Kontrata ne vazhdim Nr. 5794/6 dt 18.12.2018 Sipas autorizimit te MFE dt 18.05.2020 |