| Executed | 31.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 84810060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | VEGA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,818,414 |
| Amount | 8,818,414 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruge Shkresa Nr. 9603/1 dt 23.10.2019 Sit Perf Fat nr 45 dt 18.10.2019 ser 75400845 Kontrata ne vazhdim nr 6929/4 dt 24.08.2015 PV kolaudimi dt 27.09.2019 |