| Executed | 09.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 26410060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | TRIS NDERTIM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 23,123,079 |
| Amount | 23,123,079 lekë |
| Invoice description | ARSH - Shkresa nr 2430 Dt 05.05.14 D.P. Vendimi Nr 4 Sit Perfund. Fat 50 Dt 31.05.2010 Ser 39027550 Kontrata ne vazhdim nr. 10606/6 dt 30.12.2008 |