| Executed | 29.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 40010060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | S.D.C. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 500,000 |
| Amount | 500,000 Albanian lekë |
| Invoice description | 1006054 ARRSH Supervizion Ndertim By Pass Perendimor Shkoder Lot 1. Pag Pjes Sit Nr.7 fat Nr.16/2022 Dt 07.04.22 Kontrata Nr.5662/5 Dt 19.12.2011 |