| Executed | 12.08.2020 |
|---|---|
| Registered | 07.08.2020 |
| Invoice | 76810060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 28,078,580 |
| Amount | 28,078,580 Albanian lekë |
| Invoice description | 1006054 ARRSH Tvsh Shkresa Nr 5826/2 dt 07.08.2020 Pagese e pjesshme IPC No 7 Fat Nr.107 dt 06.08.2020 Ser 76613827 kontrata ne vazhdim nr.9946 dt 08.11.2018 |