| Executed | 28.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 31210060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ROSI S.P.A ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 138,358,036 |
| Amount | 138,358,036 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr.2944/1 dt.24.04.17 Pagese Sit Nr. 5 Fat Nr.16 dt.07.04.2017 ser 24998866 Kontrata Nr. 3187/7 dt. 04.08.15 |