| Executed | 24.12.2019 |
|---|---|
| Registered | 09.12.2019 |
| Invoice | 107710060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | INFRATRANSPROJECT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,057,952 |
| Amount | 3,057,952 lekë |
| Invoice description | 1006054 ARRSH TVSH Shkresa 6989/3 dt 06.12.2019 Fat nr.998 dt 24.12.2018 ser 60750998 Shkresa MIE nr.5198/1 dt 15.07.2019 Kontrata nr.WB14-REG-TRA-01 dt 02.01.2018 |