| Executed | 17.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 144810060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | VËLLAZËRIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 329,449 |
| Amount | 329,449 lekë |
| Invoice description | 1006054 ARRSH Ndertim Unaza Fushe - Arrez Shkresa Nr.9693 Dt 11.12.2020 Diference Sit Nr. 5 Perfundimtar Fatura nr16 dt 02.10.2009 ser 21295194 Kontrata ne Vazhdim Nr. 5909/6 dt 03.08.2009 PVMP Dorezim dt 26.10.2011 |