| Executed | 31.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 156010060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,107,396 |
| Amount | 1,107,396 Albanian lekë |
| Invoice description | 1006054 ARRSH Shpronesim Asllan Grembi, Shkresa 3739/1 date 13.12.2021 VKM 724 date 16.09.2020 "Ndertim i Segmentit rrugor "By Pass Fier", listepages |