| Executed | 17.03.2023 |
|---|---|
| Registered | 10.03.2023 |
| Invoice | 19710060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 106,400,000 |
| Amount | 106,400,000 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 7" Shkresa Nr.2026/1 Dt 09.03.2023 Pag Pjes sit Nr. 3, Fat Nr.15/2023 Dt 03.03.2023 Kontrata Nr.7355/6 Dt 09.11.2021 |