| Executed | 13.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 21410060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | IRD ENGINEERING ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,842,402 |
| Amount | 2,842,402 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr 4276/3 dt. 02.05.2019 Sit 21 Fat nr 93 dt 31.01.2019 ser 49701793 Kontrata ne vazhdim CS 1 dt 05.12.2016 Marreveshja Financiare 8489-Alb |