| Executed | 24.05.2021 |
|---|---|
| Registered | 19.05.2021 |
| Invoice | 62810060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | INFRATRANSPROJECT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 616,772 |
| Amount | 616,772 lekë |
| Invoice description | 1006054 ARRSH Tvsh e TD Studim Fizibiliteti per Koridorin rrugor Adriatiko-Joniane (W14-REG-TRA-01) Fat nr.687 dt 07.01.2021 ser 86087687 Shkresa MIE nr.1888/1 dt 25.03.2021 Kontrata nr.WB14-REG-TRA-01 dt 02.01.2018 |