| Executed | 20.01.2020 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 126410060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ROSI S.P.A ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 38,153,288 |
| Amount | 38,153,288 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruge Shkresa Nr.11235/1 dt.27.12.2019 Pagese e pjesshme Sit Nr.11 Fat Nr.37 dt.05.12.2019 ser 24998887 Kontrata ne vazhdim Nr. 3187/7 dt. 04.08.15 |