| Executed | 27.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 19910060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | INFRATRANSPROJECT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 567,538 |
| Amount | 567,538 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr. 1615/1 dt 09,03,2017 Sit Nr 3 Fat nr 60 dt 20,02,2017 ser 43096460 Kontrata 1157/7 dt 03.07.14 |