| Executed | 30.12.2020 |
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| Registered | 24.12.2020 |
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| Invoice | 164510060542020 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | ROSI S.P.A ALBANIA |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
21,723,793 |
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| Amount | 21,723,793 lekë |
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| Invoice description | 1006054 ARRSH Riveshje dhe Sistemim Asfaltim Rruga Elbasan - Banje Lot 3 Shkresa Nr.6193/3 dt.23.12.2020 Dif Sit Perf Fat Nr.45 dt.05.08.2020 ser 24998895 Kontrata ne vazhdim Nr. 3187/7 dt. 04..08.15 Proces Verbal Kolaudimi dt 07.08.20 |
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