| Executed | 21.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 23610060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | VEGA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,442,311 |
| Amount | 12,442,311 lekë |
| Invoice description | 1006054 ARRSH Shkresa nr 4612 dt 13.05.2019 , Dif Sit Nr.20 Perf Fat Nr. 44 dt. 17.12.2018 ser 64701794 kontrata ne vazhdim 4066/2 dt 05.09.2013 Assigment 2 |