| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 25810060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | VEGA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 122,097,727 |
| Amount | 122,097,727 lekë |
| Invoice description | 1006054 ARRSH Shkresa nr 2822/3 dt 11.04.2014 Shkresa nr 2822/2 dt 11.04.2018 , Sit Nr.18 Fat Nr. 43 dt. 06.04.2018 ser 49589443 kontrata ne vazhdim 4066/2 dt 05.09.2013 Assigment 2 |