| Executed | 04.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 140010060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ROSI S.P.A ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 21,597,808 |
| Amount | 21,597,808 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr. 6355/2 dt. 24.12.2018 dif Sit Nr. 6 Fat Nr. 26 dt.12.07.2018 ser 24998876 Kontrat ne vazhdim Nr. 7244/4 dt. 14.09.2016 |