| Executed | 30.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 199210060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | TRIS NDERTIM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 466,637 |
| Amount | 466,637 lekë |
| Invoice description | ARrSh - Shkresa nr 10074 09.12.15 D.P. Vendimi Nr 15 Sit Nr. 9 Fat dt 31.10.2009 ser 39027529 Kontrata ne vazhdim nr. 10606/6 dt 30.12.2008 |