| Executed | 17.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 10210060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | IRD ENGINEERING ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 592,387 |
| Amount | 592,387 lekë |
| Invoice description | ARSH - Shkresa Nr.1828/1 dt 11.04.14 Sit 23 Fat. 42 Dt 02.04.14 Ser 86529048 Kontrata Nr 9298/5 Date 08.04.11 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.04.2014 | Autoriteti Rrugor Shqiptar (3535) | 4 A-M | 12,766,866 |