| Executed | 17.01.2020 |
|---|---|
| Registered | 29.12.2019 |
| Invoice | 120510060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ROSI S.P.A ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 36,338,444 |
| Amount | 36,338,444 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rrugesh Shkresa Nr.6482/1 dt.20.12.2019 Sit Nr.10 Fat Nr.36 dt.26.06.2019 ser 24998886 Kontrata ne vazhdim Nr. 3187/7 dt. 04.08.15 |