| Executed | 24.12.2019 |
|---|---|
| Registered | 06.12.2019 |
| Invoice | 101110060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | NTU INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,790,542 |
| Amount | 3,790,542 Albanian lekë |
| Invoice description | 1006054 ARRSH TVSH Diference Shkresa Nr.7378/3 dt 29.07.2019, IPC 5 Fat 27 dt 04.07.2019 ser 73560078, Kontrata CS 2, Marreveshja Financiare 8489-Alb |