| Executed | 11.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 35110060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ROSI S.P.A ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,536,571 |
| Amount | 9,536,571 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr. 5380 dt. 05.06.2019 Sit Nr.7 Fat Nr. 32 dt.18.12.2018 ser 24998882 Kontrat ne vazhdim Nr. 7244/4 dt. 14.09.2016 |