| Executed | 11.09.2020 |
|---|---|
| Registered | 08.09.2020 |
| Invoice | 88610060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ROSI S.P.A ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,875,520 |
| Amount | 2,875,520 lekë |
| Invoice description | 1006054 ARRSH Riveshje dhe Sistemim Asfaltim Shkresa Nr.6192/1 dt. 27.08.20 Sit perf Fat Nr.42 dt. 30.06.20 ser 24998892 Kontrat ne vazhdim Nr. 7244/4 dt. 14.09.2016 Proces Verbal Kolaudimi date 07.08.20 |