| Executed | 04.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 69410060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ROSI S.P.A ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 23,288,842 |
| Amount | 23,288,842 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr.5309/1 dt.27.06.2018 Pagese e pjeshme Sit Nr. 7 Fat Nr.25 dt.11.06.2018 ser 24998875 Kontrata ne vazhdim Nr. 3187/7 dt. 04.08.15 |