| Executed | 05.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 86910060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | INERTI (J66926804L) |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,139,074 |
| Amount | 8,139,074 lekë |
| Invoice description | 1006054 ARRSH Rikonstruksion i godines Shkresa Nr.8607/3 dt 30.10.2019 Pagese e pjesshme Sit nr 2 Fat 61 Dt 31.08.2019 Ser 77560311 Kontrata ne vazhdim Nr. 5794/6 dt 18.12.2018 |