| Executed | 23.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 185610060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | TRIS NDERTIM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 21,115,900 |
| Amount | 21,115,900 lekë |
| Invoice description | ARrSh -Shkresa 97239/1 dt 01.12.2015 Diference Sit Nr 28 Fat Nr. 123 dt 23.12.2014 ser 39027623, Sit Perfundimtar Nr 29 fat nr 128 dt 30.09.2015 ser 39027629 Kontrata 9378/6 Date 02.03.11 |