| Executed | 10.04.2020 |
|---|---|
| Registered | 17.03.2020 |
| Invoice | 16910060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ROSI S.P.A ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 75,104,651 |
| Amount | 75,104,651 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr.2287 dt.12.03.2020 Diference Sit Nr.11 Fat Nr.37 dt.05.12.2019 ser 24998887 Kontrata ne vazhdim Nr. 3187/7 dt. 04.08.15 |