| Executed | 05.12.2019 |
|---|---|
| Registered | 27.11.2019 |
| Invoice | 100210060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,505,987 |
| Amount | 11,505,987 Albanian lekë |
| Invoice description | 1006054 ARRSH Kosto Lokale Shkresa Nr 7474/3 dt 01.08.2019 Sit 28 Fat nr 1483 dt 04.07.2019 ser 71771483 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb Transferte per Geci |