| Executed | 26.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 130810060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | VEGA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 29,503,842 |
| Amount | 29,503,842 lekë |
| Invoice description | 1006054 ARRSH Shkresa nr 11423/1 dt 18.12.2018 , Sit Nr.20 Fat Nr. 44 dt. 17.12.2018 ser 64701794 kontrata ne vazhdim 4066/2 dt 05.09.2013 Assigment 2 |