| Executed | 10.04.2020 |
|---|---|
| Registered | 17.03.2020 |
| Invoice | 16110060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | R. S. & M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 58,986,877 |
| Amount | 58,986,877 lekë |
| Invoice description | 1006054 ARRSH Sinjalistika Shkresa Nr. 2290 Dt 12.03.2020 Diference sit perf at Nr. 216 dt 10.12.2019 ser 51198003 Kontrata ne vazhdim Nr. 8455/5 DT 12.12.2018 PV Kolaudimi 10.12.2019 |