| Executed | 18.09.2019 |
|---|---|
| Registered | 16.09.2019 |
| Invoice | 69410060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | VEGA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 35,871,072 |
| Amount | 35,871,072 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruge Shkresa Nr. 8224/1 dt 11.09.2019, Sit Nr. 28 Fat 39 dt. 04.09.2019 ser 75400839 Kontrata ne vazhdim Nr. 3680/4 dt 07.07.09 |