| Executed | 20.01.2020 |
|---|---|
| Registered | 17.01.2020 |
| Invoice | 125810060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ROSI S.P.A ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,724,596 |
| Amount | 9,724,596 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruge Shkresa Nr. 11234/1 dt. 27.12.2019 Sit Nr.9 Fat Nr. 38 dt. 09.12.2019 ser 24998888 Kontrat ne vazhdim Nr. 7244/4 dt. 14.09.2016 |