| Executed | 13.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 21210060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | IRD ENGINEERING ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,635,145 |
| Amount | 2,635,145 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr 4277/3 dt. 02.05.2019 Sit 20 Fat nr 92 dt 31.12.2018 ser 49701792 Kontrata ne vazhdim CS 1 dt 05.12.2016 Marreveshja Financiare 8489-Alb |