| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 24610060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ROSI S.P.A ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 707,969 |
| Amount | 707,969 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr.2807 dt. 10.04.2018 Diference Sit Nr. 5 Fat Nr.22 dt.13.12.2017 ser 24998872 Kontrat ne vazhdim Nr. 7244/4 dt. 14.09.2016 |