| Executed | 04.11.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 38021011552019 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ARB & TRANS-2010 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 6,588,000 |
| Amount | 6,588,000 lekë |
| Invoice description | 2101155, DPN 2, lik ft ndert ,iremb urash nr 503 dt 30.9.19 sr 79674503,kontr 1545/11 dt 6.8.19, u pr 27.5.19, fit 26.7.19 |