| Executed | 04.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 139110060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KUKES INERTE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 18,021,429 |
| Amount | 18,021,429 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr.11705/1 date 24.12.18 Sit Nr. 2 Fat Nr. 10 dt. 20.12.2018 ser 64769460 Kontrat Nr. 4566/6 dt 11.09.2018ntrat Nr. 4566/6 dt 11.09.2018 |