| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 45310060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | INFRATRANSPROJECT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 22,599,999 |
| Amount | 22,599,999 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr.3936 dt. 16.05.2017 Dif Fat Nr. 53 dt. 01.12.2016 ser 43096453 Kontrata Nr. 4237/8 dt. 25.08.2015 |