| Executed | 28.08.2019 |
|---|---|
| Registered | 23.08.2019 |
| Invoice | 63610060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,576,000 |
| Amount | 9,576,000 lekë |
| Invoice description | 1006054 ARRSH Sistemi i menaxhimit te kontratave Shkresa Nr 4622 dt. 13.05.2019 Sit Nr.2 Perfundimtar Fat Nr. 13 dt. 11.03.2019 ser 58666364 Kontrata Nr.6809 dt. 03.12.2018 Proces Verbal i marrjes perfundimtare ne dorezim dt 19.04.2019 |