| Executed | 08.10.2020 |
|---|---|
| Registered | 01.10.2020 |
| Invoice | 101910060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | INFRATRANSPROJECT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,214,612 |
| Amount | 1,214,612 lekë |
| Invoice description | 1006054 ARRSH TVSH Shkresa 6848/1 dt 29.09.2020 Fat nr.340 dt 15.01.2020 ser 73170340 Shkresa MIE nr.5724/1 dt 18.09.2020 Kontrata nr.WB14-REG-TRA-01 dt 02.01.2018 |