| Executed | 11.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 35210060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ROSI S.P.A ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 21,114,390 |
| Amount | 21,114,390 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr.5381 dt.05.06.2019 Dif Sit Nr. 8 Fat Nr.28 dt.05.11.2018 ser 24998878 Kontrata ne vazhdim Nr. 3187/7 dt. 04.08.15 |