| Executed | 26.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 32110060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | JURE & LU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 557,406 |
| Amount | 557,406 lekë |
| Invoice description | ARrSh - Shkresa Nr.2104/1 dt 18.03.15 Sit Nr. 8 fat nr. 16 dt 17.03.15 ser 12255570 Kontrata Nr.2843/6 Dt 29.05.13 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.03.2015 | Autoriteti Rrugor Shqiptar (3535) | VEGA | 57,091,967 |