| Executed | 16.01.2020 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 112510060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | VEGA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 31,869,468 |
| Amount | 31,869,468 lekë |
| Invoice description | 1006054 ARRSH Ndertim RRuge Shkresa Nr. 11336/1 dt 13.12.2019, Sit Perfundimtar Fat 49 dt. 12.12.2019 ser 75400849 Kontrata ne vazhdim Nr. 3680/4 dt 07.07.09 PV kolaudimi dt 04.12.2019 |