| Executed | 17.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 73010060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | S.D.C. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 15,060,000 |
| Amount | 15,060,000 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr. 5923/1 Dt 09.07.2018 Sit nr 2 Fat. Nr. 3 dt 05.07.2018 ser 84256990 Kontrata ne vazhdim Nr. 5118/17 dt 15.12.2017 |