| Executed | 05.08.2020 |
|---|---|
| Registered | 30.07.2020 |
| Invoice | 70710060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ROSI S.P.A ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,504,343 |
| Amount | 12,504,343 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruge Shkresa Nr.2787/2 dt.27.07.2020 Diference Sit Nr.12 Fat Nr.41 dt.14.04.2020 ser 24998891 Kontrata ne vazhdim Nr. 3187/7 dt. 04..08.15 |