| Executed | 20.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 131910060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 22,371,332 |
| Amount | 22,371,332 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 7" Shkresa Nr.6951/3 Dt 31.12.2024 Kontrata Nr.7355/6 Dt 09.11.2021 diference Sit Nr.6 periudha 30.12.2023-30.08.2024, fat nr.148/2024 dt 04.09.2024 |