| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 139810060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ROSI S.P.A ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 28,450,703 |
| Amount | 28,450,703 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr.9705/1 dt.24.12.2018 Pag pjes Sit Nr. 8 Fat Nr.28 dt.05.11.2018 ser 24998878 Kontrata ne vazhdim Nr. 3187/7 dt. 04.08.15 |