| Executed | 31.12.2019 |
|---|---|
| Registered | 29.12.2019 |
| Invoice | 120210060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,811,395 |
| Amount | 5,811,395 Albanian lekë |
| Invoice description | 1006054 ARRSH Ndertim rruge Shkresa Nr 5091/2 Sit Perfundimtar Fat Nr.78 Dt 14.05.2019 Ser 30087414 Kontrata ne vazhdim Nr. 4649/6 dt 19.07.2018 PV Kolaudimi dt 08.05.2019 |