| Executed | 24.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 18110060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,900,000 |
| Amount | 1,900,000 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 7" Shkresa Nr.2550 Dt 09.04.2024 Diference Sit Nr.5/1, fat nr.173/2023 dt 29.12.2023, Kontrata Nr.7355/6 Dt 09.11.2021 |